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Duration
2 days/ 16 academic hours/ 12 CPD units/ 14 СPE credits / 16 PDU units
Planning and Budgeting I: Budgeting Technology Who should attend
Managers and company employees engaged in budgeting and subsequent analysis
Specialists who are responsible for implementing the company’s budgeting procedures based on individual division budgets.
Objectives
To familiarize participants with budgeting technology
To show how management accounting is linked to budgeting
To learn practical skills in budgeting for a trade and manufacturing company
To review control tools built in budgeting system
To familiarize participants with applied instruments of budget deviation analysis.
Training methodology
Training participants are provided with specially designed training materials in Russian.
Training material is illustrated by practical examples on personal computers.
Participants are provided with practical examples in electronic format that can be used in their practical work.
Planning and Budgeting I: Budgeting Technology 2
How to apply?
Please complete the registration form online
at our web site: http://bit.ly/2ePIADJ
Training outline
Day 1
Definition of planning and budgeting. Budgeting as a function. The role of budgeting in the Company’s system of planning
Phases of budget preparation
Approaches to budgeting (top to bottom, bottom-up, towards)
Information flows supporting budget process
Methods of budget composition. Composition of a Master budget of a trade company.
Day 2
Master budget of a manufacturing company:
Sales budget
Cost of production and sales budget
Purchase budget
Stock closing balances budget
Operational expenses budget
Budget control. Budget deviation analysis. Flexible budget techniques
Software supporting budget process.
Certificates
Certificates of the EY Academy of Business.
Place and time
Open trainings are conducted at EY Academy of Business from 9:30 to 16:30.
In-company training
Preliminary analysis of clients’ training needs, identification of aims and goals
Adaptation of training materials to industry specifics
Flexible approach to training location and schedules
Report on the training results is available upon request.
Recommended training scheme
Financial Analysis I-II
Planning and Budgeting I
Planning and Budgeting II
Management decisions: costs, profits, prices
Performance Management
Internal Control: Fundamentals of Theory and Practice
Risk Management