Training for the Future


Budgeting and Corporate Planning

Course Code: BCP

Dates: 7 Feb - 11 Feb | 15 May - 19 May | 14 Aug - 18 Aug | 6 Nov - 10 Nov

Price: £2750 Plus VAT

Duration: 1 Week /s

Course Objective

Effective budgeting is crucial to boost your company value. However, many companies do not realise and understand how to prepare an integrated company budgeting, so it can be fully used as strategic tool as well as helping in planning, coordinating, and controlling process


Who Should Attend?

Chief Executives, Managers, Operations Managers, HR Managers, Marketing Managers and all functional executives


Prerequisite Courses

None


Course Overview

  • Integrated corporate planning

  • Budget preparation

  • Strategy and budgeting

  • Types of budget and their preparation

  • Sales budgeting

  • Production budgeting

  • Investment budgeting

  • Cash budgeting

  • Budgetary control

  • Variance analysis

  • Human side of budgeting

  • Scenario budgeting

  • Flexibility

  • Group discussion



  • Learning Goal

    Participants should gain knowledge of:

  • The need, function, and benefit of strategic budgeting and control

  • Budget and control processes

  • Budgeting as competitive advantage

  • Budgeting as a strategic tool



  • Course Materials

    Course notes
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