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Provided by: Meirc Training and Consulting Effective Budgeting and Cost Control for FinanceBudget Management |
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By the end of the program, participants will be able to:
See how the budget relates to the two key financial statements: balance sheet and income statement.
Prepare a budget consistent with the organizational strategic plan.
Use appropriate estimation techniques in the development of revenue and expense budgets.
Identify all the appropriate costs to be included in a capital expenditure proposal.
Analyze management cost reports and take corrective action.
See how the budget relates to the two key financial statements: balance sheet and income statement.
Prepare a budget consistent with the organizational strategic plan.
Use appropriate estimation techniques in the development of revenue and expense budgets.
Identify all the appropriate costs to be included in a capital expenditure proposal.
Analyze management cost reports and take corrective action.
Related Jobs or Careers: All managers, supervisors and analysts who prepare and/or use management budgets. This program is worth 25 NASBA CPEs.
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Certificate Program
Provided by Meirc Training and Consulting
- R asked: I would like to know on how to effectively do budgeting for company, the layout and presentation.
- A asked: let me know about fee of the cousrs
- S asked: urgently need to participate Budgeting and Cost Control programe in this month
- E asked: Interseted to have your program for May and June on the subject matter. Best Regrds, +-
- S asked: when and where this course will start
- C asked: Pls send me the detailed brochure
- L asked: I was wondering what do i need to request the training of cost control for finance also how much does it cost?
- A asked: cost control for finance ? what is fixed assets in finance & which types & kind of fixed asset? what is cost of fund?
- G asked: Cost for instructor to train in Nashville, TN approx students for the .
- J asked: What are the barriers to effective public sector financial budgeting
- C asked: How much is the cost of this seminar and when does it take place?
- C asked: How much is the cost of this seminar and when does it take place?
- C asked: How much is the cost of this seminar and when does it take place?
- M asked: Please tell me now if this course is there in the Middle East in Oct
- S asked: Please provide date and cost of this training. Thanks, S.
- A asked: I would be pleased if you can provide me with more information regarding the above seminar : Effective Budgeting and Cost Control for Finance (dates, cost, scedule) Thanks in advance.
- K asked: can i be there for that training
- A asked: I am based out of India and can you please provide details on logistics how to attend this training? Can you please provide details on cost?
- K asked: Does this course cover basic budget education needed for organizational operation?
- A asked: I am interested in your this course and related courses, could you please provide me with the fees structure of such courses. Also, do you have any corporate/ government fees and provision of financial aid? Thanks and regards,
- M asked: warm greetings from Oman what is the time scheduled for this course in Dubai?
- A asked: Wondering if where you are offering this course?
- N asked: Dear Sir/ Mesdame, I would highly appreciate course details: dates (if in Dubai), cost, preconditions, etc. Thank you in advance
- T asked: Do you have this training in Tulsa, OK?
- asked: Can i have the yearly clander for training especially on budgeting. Thank you
Effective Budgeting and Cost Control for Finance
Principles of Budgeting and Cost Control
The Critical Functions of Management
The Budget as a Key Financial Statement
Linking the Tactical Budget to Strategic Objectives
The Strategic Planning Process
The Budget as a Plan
Types of Budgets
Master Budget
Operating and Capital Budgets
Financial Budgets
Approaches to Budgeting
Incremental Budgeting
Zero-Based Budgeting
Fixed Budgeting
Flexible Budgeting
Kaizen Budgeting
Budgeting and Costing Techniques
Forecasting Methods
Break-even Analysis
Use of Standards
Trend Analysis
Cost Estimation
Characteristics of an Effective Budget
Project Budgeting
Project Planning
Direct and Indirect Project Costs
Capital Expenditure Budgeting and Analysis
Pay-back Period
Net Present Value
Internal Rate of Return
Approval for Expenditure (AFE)
Cost Control and Management Budget Reports
Budget as a Control Tool
Approaches to Cost Control
Understanding the Need for Timeliness and Precision
Variance Analysis
Problems in Budgeting
The Critical Functions of Management
The Budget as a Key Financial Statement
Linking the Tactical Budget to Strategic Objectives
The Strategic Planning Process
The Budget as a Plan
Types of Budgets
Master Budget
Operating and Capital Budgets
Financial Budgets
Approaches to Budgeting
Incremental Budgeting
Zero-Based Budgeting
Fixed Budgeting
Flexible Budgeting
Kaizen Budgeting
Budgeting and Costing Techniques
Forecasting Methods
Break-even Analysis
Use of Standards
Trend Analysis
Cost Estimation
Characteristics of an Effective Budget
Project Budgeting
Project Planning
Direct and Indirect Project Costs
Capital Expenditure Budgeting and Analysis
Pay-back Period
Net Present Value
Internal Rate of Return
Approval for Expenditure (AFE)
Cost Control and Management Budget Reports
Budget as a Control Tool
Approaches to Cost Control
Understanding the Need for Timeliness and Precision
Variance Analysis
Problems in Budgeting
About The Training Provider: Meirc Training and Consulting
Meirc Training and Consulting - Meirc Training and Consulting offers a comprehensive range of training courses and executive training in Dubai and outside UAE in regions which include the Middle East, North Africa and Europe. Meirc has expertise in wide areas as follows:
Administration and Secretarial,
Communication Skills,
Contracts Management,
Customer Service,
Finance and Accounting,
Human Resources Management,...
