Advanced Budgeting Course
Course Description
This course is for those who already possess intermediate financial and budgeting skills, and who wish to explore better ways of creating and managing budgets, or those with an existing accountancy qualification.
Course length = 1 day(s) ~ covering:-
- Modelling your organisation's activity
- Identifying cost drivers
- Techniques for predicting sales and income
- Networking to improve your budget's realism
- Floor and stretch targets
- Bonus and incentive schemes
- Splitting up performance into managed segments
- Cost allocation techniques
- Rolling out an organisational budget
- Using spreadsheets and software
- Balanced scorecard
- Sensitivity analysis
- Matching the budgetary system to your kind of business
Course Fee = £525 (excl.VAT)
Scheduled course dates
| May 2010 |
June 2010 |
July 2010 |
August 2010 |
September 2010 |
October 2010 |
November 2010 |
December 2010 |
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