Advanced Budgeting
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This Advanced Budgeting training course is held in London in the South East, Birmingham in the Midlands, Bristol in the South West, Leeds and Manchester in the North and Edinburgh in Scotland. Please select the Course Dates Tab above to see current course dates, or select a category link above to see more course and location options. Advanced Budgeting.

About the Course:
Go beyond the basics of financial management to analyse in more detail what drives sales and costs. Build a budget model which makes sense for your organisation, and reflects your patterns of activity. Manage people’s behaviour to achieve performance, ensuring teams are motivated, and budgets are appropriately communicated. Look at various techniques including balanced scorecard, sensitivity analysis, and some sector-specific models.

Course Overview:
- Modelling your organisation’s activity
- Identifying cost drivers
- Techniques for predicting sales and income
- Networking to improve your budget’s realism
- Floor and stretch targets
- Bonus and incentive schemes
- Splitting up performance into managed segments
- Cost allocation techniques
- Rolling out an organisational budget
- Using spreadsheets and software
- Balanced scorecard
- Sensitivity analysis
- Matching the budgetary system to your kind of business

 
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Key Details
Duration1 day
 
£525
per delegate
 
 
Bookings Helpline: 01933 233884 (Monday to Thursday - 8:00am to 5:30pm and Friday 8:00am to 5:00pm).