Training for the Future

Budgeting and Corporate Planning Malaysia

Course Code: BCPM

Dates: 25 Jun - 29 Jun | 27 Aug - 31 Aug | 10 Dec - 14 Dec

Price: $3950

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


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
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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