In making financial business decisions as well as managing accounting process, the decision maker must to understand the fundamentals of budgeting and costing. This course will provide necessary, essential information to be able to understand the terminology rules and process well. Besides, participants will be prepare to the objectives of the company through budgeting and cost control.
Who Takes This Course
The training is designed for middle management and senior management and strategic employees and all those who are seeking for information about presented issue.
Course Structure
Budgeting – the tasks and role of budgets
The division budgets – cost centers and places of profits
The schedule and procedure for budget planning
Budget profit and loss accounts
Capital & investment budget
Budget cash flow
Budget of balances
Planning and sales forecasting
Implementation of budgets & making management decisions based on it
Introduction to controlling
Analysis
Planning in a balanced scorecard
| Hours | 12 |
| Duration | 2 Days |
| Price | 2400 € |
Education fee is only for the groups not exceeding 10 people. Please contact us for more participants.
VAT is included