Business training on budgeting — from simple to complex and back again

Описание

Business training audience

Business owners

Top management

Financial director

Chief accountant

Internal audit Director

Internal control Director

Risk Manager

Managers and responsible executives from all company departments

Business training on budgeting will help you solve practical problems:

Simplify the budgeting process by reducing its labor intensity

Move to a budget-free approach, if necessary

Reduce the gap between planned and actual performance

Implement a modern budget management system focused on achieving company goals

Develop a company financial structure and an effective budgeting methodology

Create clear organizational procedures—a crucial component of the budgeting process

Use modern budgeting methods in company practice

Key topics of business training:

Identifying financial responsibility centers

Unified standards for budget procedures for all responsibility centers

Forecasting three forms of reporting as a result of the budgeting process

Income and expense budget

Cash flow budget

Balance Sheet

Budget focused on achieving target financial indicators

Budget execution analysis

Modern practices Budgeting

Beyond Budgeting

Activity-Based Budgeting

International Budget Management Experience