Training for the Future


Budgeting and Corporate Planning Malaysia

Course Code: BCPM

Dates: 26 Jun - 30 Jun | 28 Aug - 1 Sep | 11 Dec - 15 Dec

Price: £2950

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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