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Budget Planning and Management - Preparation, Preparation, Monitoring and Budget Control via Online Learning


General Objectives
The aim of this course is to update or strengthen participants' knowledge and skills so that they know how to effectively prepare, participate in and monitor the budget planning and management process.

Specific Objectives:
At the end of this course, participants will know how to
  • Relate budget management to overall management;
  • Master the budget preparation and planning process;
  • Define objectives and identify the costs to be considered;
  • Identify new projects and include their values in budgets;
  • Choose the techniques and tools needed for the appropriate negotiation and monitoring processes;
  • Know how to participate appropriately in the budget management process.


CONTENTS

Module 0 - Presentation of the Platform and Method of Use

Module I - Budget management
  • Overall management and budget management;
  • Budget planning and preparation.
Module II - The budget preparation and planning process
  • Searching for and processing information;
  • Selecting useful information and checking its performance;
  • New products, new services and new activities to be developed.
Module III - Budget design
  • Strategic objectives and operational objectives;
  • Quantitative and qualitative objectives;
  • The costs to consider:
  • Structural costs;
  • Fixed and variable costs;
  • Other costs.
Module IV - New investments
  • Include new projects;
  • Forecasting and budgeting.
Module V - Negotiating and defending the budget
  • Presenting a coherent budget;
  • Prepare to defend your budget;
  • Negotiating and discussing the budget.
Module VI - The monitoring process
  • Monitoring the budget;
  • Organize and use the monitoring table - tableau de bord;
  • Analyzing deviations and responding immediately.
Module VII - The budget and the administrative and financial department
  • Activities and tasks to be carried out by specialist departments;
  • Participation to be requested and/or required from other bodies;
  • Preparatory or follow-up meetings;
  • Documents and information to be sent and received.





High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe


Next date: consult us
Schedule:
Duration: 18 Horas
Investment: Consulte - nos!
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