The A - Z of Budgeting

Understand and learn about budgeting as a process to determine in advance whether you will have enough money!


Planning and budgeting are must-have skills for all professionals regardless of their function or managerial level. This course covers the concept of budgeting as a planning tool, a financial device, and a control mechanism. In addition, it provides the necessary application tools required for making long-term and short-term planning decisions.

It is essential to understand how costs behave so that realistic plans can be produced, and appropriate financial and non-financial resources can be made available to the business. Management Control builds on the budgets to understand variances and take corrective actions. This course will allow you to master the traditional tools of budgeting and control as well as new dynamic approaches, which reflect and respond to the current complex business environment.


Course Objectives of The A - Z of Budgeting


The A - Z of Budgeting Course Outlines

Day 1

The Role of Budgeting & Cost Control

Day 2

Budgeting and Cost Control

Day 3

Costing: From Traditional to Activity-Based

Day 4

Capital Budgeting

Day 5

Beyond the Budgets: linking financial and non-financial KPIs


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  • Aug 2024
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