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Provided by: Meirc Training and Consulting Effective Budgeting and Cost Control for FinanceBudget Management |
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Certificate Program
Provided by Meirc Training and Consulting
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.
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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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 in Dubai and executive training in Dubai and outside the UAE in regions which include the Middle East, North Africa and Europe. Meirc has expertise in wide areas as follows:
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