Budgeting, management reporting & financial analysis
- Niveau
- Tijdsduur
Budgeting, management reporting & financial analysis
Opleiderscore:
Startdata en plaatsen
Beschrijving
Approach
This training consits of a business case driven and action orientated workshop.
Outcome
- be able to manage your own budget process
- be able to design your management reporting system
Target group
- People starting a role within Finance
- Non financial Managers
- General Managers
- Senior Management Assistants
- Engineers
- Non Financial Specialists
- HR Managers
- Everyone else interested in Finance
Program
During this training, the following topics will be treated:
- Day 1
- the purpose, detail, frequency and content of budgets
- how to make a budget across departments
- how to use the budgets for performance management
- how to design budget details
- Day 2
- detailing yo…
Veelgestelde vragen
Er zijn nog geen veelgestelde vragen over dit product. Als je een vraag hebt, neem dan contact op met onze klantenservice.
Approach
This training consits of a business case driven and action orientated workshop.
Outcome
- be able to manage your own budget process
- be able to design your management reporting system
Target group
- People starting a role within Finance
- Non financial Managers
- General Managers
- Senior Management Assistants
- Engineers
- Non Financial Specialists
- HR Managers
- Everyone else interested in Finance
Program
During this training, the following topics will be treated:
- Day 1
- the purpose, detail, frequency and content of budgets
- how to make a budget across departments
- how to use the budgets for performance management
- how to design budget details
- Day 2
- detailing your management reporting structure
- using budgets / last year as a baseline for your reporting
- simulating result outcomes / analysing results
- how to use management reporting in performance management
Certificate
After succesfully completing this program, you will receive an
Amelior-certificate, declaring that you are knowledgable on:
- designing and managing a budgetin proces
- developing cost and overall business budgets
- designing management reporting
- managing the management reporting process
- analysis and reporting of financial results
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Deel je ervaring
Heb je ervaring met deze cursus? Deel je ervaring en help anderen kiezen. Als dank voor de moeite doneert Springest € 1,- aan Stichting Edukans.Er zijn nog geen veelgestelde vragen over dit product. Als je een vraag hebt, neem dan contact op met onze klantenservice.