Budgeting is an effective tool for planning, resource allocation, motivation and control.
Key questions:
- Why do organisations need to prepare budgets?
- Who is responsible for budgeting process?
- What types of budgets are used by organisations?
- How are budgets prepared and presented to stakeholders?
- How to create useful and informative budget templates?
- What is budgetary control? How to calculate and interpret variances?
- What are the approaches of budgeting? What are the benefits of Beyond Budgeting?
Additional information
Target audience
CFOs, finance business partners, management accountants, financial / cost controllers, planning and analysis specialists, internal auditors, accountants.
Timing and delivery
Training date (3 workshops): 13, 20 & 27 November 2024
Duration: 12 hours - from 9:00 to 13:15 CET
(including one 15-minute break)
Format: Open training, LIVE/Online
Language: English
We also offer this course in a closed form, tailored to the needs of a given client.
Training program
The training program below is a sample and can be modified to meet the unique business needs of the organization.
Purposes of budgeting |
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Responsibility accounting |
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Setting financial goals |
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Budgeting process |
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Budget review |
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Budget performance |
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Approaches and methods of budgeting |
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Alternative approaches to budgeting |
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Organisational information
- Price
- Date
- Duration
- Format
- Language
