Effective Budgeting and Operational Cost Control

Learn effective budgeting and operational cost control methods with our specialized training course, ideal for managers. LBTA Training offers Effective Budgeting and Operational Cost Control Course in Finance , Accounting and Budgeting Courses.

  • English
  • 264 Training Sessions
  • Confirmed
  • One Week
  • Course Schedule
  • Courses Syllabus
  • Related Courses
  • Available Cities
Venue Start Date End Date Net Fees Details & Registration
Istanbul, Turkey26 - Jan - 202530 - Jan - 20254700 GBPPDF Register
Bali, Indonesia26 - Jan - 202530 - Jan - 20258100 GBPPDF Register
Singapore, Singapore26 - Jan - 202530 - Jan - 20257500 GBPPDF Register
Washington, United States26 - Jan - 202530 - Jan - 202511000 GBPPDF Register
Dubai, UAE26 - Jan - 202530 - Jan - 20254987.5 GBPPDF Register
Paris, France26 - Jan - 202530 - Jan - 20256700 GBPPDF Register
Hong Kong, Hong Kong26 - Jan - 202530 - Jan - 20258500 GBPPDF Register
Tokyo, Japan26 - Jan - 202530 - Jan - 20259750 GBPPDF Register
Taipei, Taiwan26 - Jan - 202530 - Jan - 20259300 GBPPDF Register
Dubai, UAE23 - Feb - 202527 - Feb - 20254987.5 GBPPDF Register
Paris, France23 - Feb - 202527 - Feb - 20256700 GBPPDF Register
Hong Kong, Hong Kong23 - Feb - 202527 - Feb - 20258500 GBPPDF Register
Tokyo, Japan23 - Feb - 202527 - Feb - 20259750 GBPPDF Register
Kuala Lumpur, Malaysia16 - Feb - 202520 - Feb - 20254750 GBPPDF Register
Rome, Italy16 - Feb - 202520 - Feb - 20257300 GBPPDF Register
Barcelona, Spain16 - Feb - 202520 - Feb - 20256950 GBPPDF Register
Zurich, Switzerland16 - Feb - 202520 - Feb - 20257950 GBPPDF Register
Kuala Lumpur, Malaysia09 - Feb - 202513 - Feb - 20254750 GBPPDF Register
Rome, Italy09 - Feb - 202513 - Feb - 20257300 GBPPDF Register
Barcelona, Spain09 - Feb - 202513 - Feb - 20256950 GBPPDF Register
Zurich, Switzerland09 - Feb - 202513 - Feb - 20257950 GBPPDF Register
London, UK02 - Feb - 202506 - Feb - 20254950 GBPPDF Register
Madrid, Spain02 - Feb - 202506 - Feb - 20256950 GBPPDF Register
Munich, Germany02 - Feb - 202506 - Feb - 20257900 GBPPDF Register
Berlin, Germany02 - Feb - 202506 - Feb - 20257900 GBPPDF Register
New York, United States02 - Feb - 202506 - Feb - 202510900 GBPPDF Register
Amsterdam, Netherlands02 - Feb - 202506 - Feb - 20258100 GBPPDF Register
Milan, Italy02 - Feb - 202506 - Feb - 20256950 GBPPDF Register
Dubai, UAE09 - Feb - 202513 - Feb - 20254987.5 GBPPDF Register
Paris, France09 - Feb - 202513 - Feb - 20256700 GBPPDF Register
Hong Kong, Hong Kong09 - Feb - 202513 - Feb - 20258500 GBPPDF Register
Tokyo, Japan09 - Feb - 202513 - Feb - 20259750 GBPPDF Register
Dubai, UAE02 - Feb - 202506 - Feb - 20254987.5 GBPPDF Register
Paris, France02 - Feb - 202506 - Feb - 20256700 GBPPDF Register
Hong Kong, Hong Kong02 - Feb - 202506 - Feb - 20258500 GBPPDF Register
Tokyo, Japan02 - Feb - 202506 - Feb - 20259750 GBPPDF Register
Sydney, Australia16 - Feb - 202520 - Feb - 202510900 GBPPDF Register
Interlaken, Switzerland16 - Feb - 202520 - Feb - 20258950 GBPPDF Register
Sydney, Australia09 - Feb - 202513 - Feb - 202510900 GBPPDF Register
Interlaken, Switzerland09 - Feb - 202513 - Feb - 20258950 GBPPDF Register
Istanbul, Turkey16 - Mar - 202520 - Mar - 20254700 GBPPDF Register
Bali, Indonesia16 - Mar - 202520 - Mar - 20258100 GBPPDF Register
Singapore, Singapore16 - Mar - 202520 - Mar - 20257500 GBPPDF Register
Washington, United States16 - Mar - 202520 - Mar - 202511000 GBPPDF Register
Kuala Lumpur, Malaysia09 - Mar - 202513 - Mar - 20254750 GBPPDF Register
Rome, Italy09 - Mar - 202513 - Mar - 20257300 GBPPDF Register
Barcelona, Spain09 - Mar - 202513 - Mar - 20256950 GBPPDF Register
Zurich, Switzerland09 - Mar - 202513 - Mar - 20257950 GBPPDF Register
Dubai, UAE02 - Mar - 202506 - Mar - 20254987.5 GBPPDF Register
Paris, France02 - Mar - 202506 - Mar - 20256700 GBPPDF Register
Hong Kong, Hong Kong02 - Mar - 202506 - Mar - 20258500 GBPPDF Register
Tokyo, Japan02 - Mar - 202506 - Mar - 20259750 GBPPDF Register
London, UK23 - Mar - 202527 - Mar - 20254950 GBPPDF Register
Madrid, Spain23 - Mar - 202527 - Mar - 20256950 GBPPDF Register
Munich, Germany23 - Mar - 202527 - Mar - 20257900 GBPPDF Register
Berlin, Germany23 - Mar - 202527 - Mar - 20257900 GBPPDF Register
New York, United States23 - Mar - 202527 - Mar - 202510900 GBPPDF Register
Amsterdam, Netherlands23 - Mar - 202527 - Mar - 20258100 GBPPDF Register
Milan, Italy23 - Mar - 202527 - Mar - 20256950 GBPPDF Register
Dubai, UAE16 - Mar - 202520 - Mar - 20254987.5 GBPPDF Register
Paris, France16 - Mar - 202520 - Mar - 20256700 GBPPDF Register
Hong Kong, Hong Kong16 - Mar - 202520 - Mar - 20258500 GBPPDF Register
Tokyo, Japan16 - Mar - 202520 - Mar - 20259750 GBPPDF Register
Taipei, Taiwan16 - Mar - 202520 - Mar - 20259300 GBPPDF Register
Sydney, Australia09 - Mar - 202513 - Mar - 202510900 GBPPDF Register
Interlaken, Switzerland09 - Mar - 202513 - Mar - 20258950 GBPPDF Register
Dubai, UAE27 - Apr - 202501 - May - 20254987.5 GBPPDF Register
Paris, France27 - Apr - 202501 - May - 20256700 GBPPDF Register
Hong Kong, Hong Kong27 - Apr - 202501 - May - 20258500 GBPPDF Register
Tokyo, Japan27 - Apr - 202501 - May - 20259750 GBPPDF Register
Kuala Lumpur, Malaysia06 - Apr - 202510 - Apr - 20254750 GBPPDF Register
Rome, Italy06 - Apr - 202510 - Apr - 20257300 GBPPDF Register
Barcelona, Spain06 - Apr - 202510 - Apr - 20256950 GBPPDF Register
Zurich, Switzerland06 - Apr - 202510 - Apr - 20257950 GBPPDF Register
Kuala Lumpur, Malaysia13 - Apr - 202517 - Apr - 20254750 GBPPDF Register
Rome, Italy13 - Apr - 202517 - Apr - 20257300 GBPPDF Register
Barcelona, Spain13 - Apr - 202517 - Apr - 20256950 GBPPDF Register
Zurich, Switzerland13 - Apr - 202517 - Apr - 20257950 GBPPDF Register
London, UK20 - Apr - 202524 - Apr - 20254950 GBPPDF Register
Madrid, Spain20 - Apr - 202524 - Apr - 20256950 GBPPDF Register
Munich, Germany20 - Apr - 202524 - Apr - 20257900 GBPPDF Register
Berlin, Germany20 - Apr - 202524 - Apr - 20257900 GBPPDF Register
New York, United States20 - Apr - 202524 - Apr - 202510900 GBPPDF Register
Amsterdam, Netherlands20 - Apr - 202524 - Apr - 20258100 GBPPDF Register
Milan, Italy20 - Apr - 202524 - Apr - 20256950 GBPPDF Register
Dubai, UAE13 - Apr - 202517 - Apr - 20254987.5 GBPPDF Register
Paris, France13 - Apr - 202517 - Apr - 20256700 GBPPDF Register
Hong Kong, Hong Kong13 - Apr - 202517 - Apr - 20258500 GBPPDF Register
Tokyo, Japan13 - Apr - 202517 - Apr - 20259750 GBPPDF Register
Dubai, UAE20 - Apr - 202524 - Apr - 20254987.5 GBPPDF Register
Paris, France20 - Apr - 202524 - Apr - 20256700 GBPPDF Register
Hong Kong, Hong Kong20 - Apr - 202524 - Apr - 20258500 GBPPDF Register
Tokyo, Japan20 - Apr - 202524 - Apr - 20259750 GBPPDF Register
Sydney, Australia06 - Apr - 202510 - Apr - 202510900 GBPPDF Register
Interlaken, Switzerland06 - Apr - 202510 - Apr - 20258950 GBPPDF Register
Sydney, Australia13 - Apr - 202517 - Apr - 202510900 GBPPDF Register
Interlaken, Switzerland13 - Apr - 202517 - Apr - 20258950 GBPPDF Register
Istanbul, Turkey11 - May - 202515 - May - 20254700 GBPPDF Register
Bali, Indonesia11 - May - 202515 - May - 20258100 GBPPDF Register
Singapore, Singapore11 - May - 202515 - May - 20257500 GBPPDF Register
Washington, United States11 - May - 202515 - May - 202511000 GBPPDF Register
Kuala Lumpur, Malaysia04 - May - 202508 - May - 20254750 GBPPDF Register
Rome, Italy04 - May - 202508 - May - 20257300 GBPPDF Register
Barcelona, Spain04 - May - 202508 - May - 20256950 GBPPDF Register
Zurich, Switzerland04 - May - 202508 - May - 20257950 GBPPDF Register
Dubai, UAE18 - May - 202522 - May - 20254987.5 GBPPDF Register
Paris, France18 - May - 202522 - May - 20256700 GBPPDF Register
Hong Kong, Hong Kong18 - May - 202522 - May - 20258500 GBPPDF Register
Tokyo, Japan18 - May - 202522 - May - 20259750 GBPPDF Register
London, UK25 - May - 202529 - May - 20254950 GBPPDF Register
Madrid, Spain25 - May - 202529 - May - 20256950 GBPPDF Register
Munich, Germany25 - May - 202529 - May - 20257900 GBPPDF Register
Berlin, Germany25 - May - 202529 - May - 20257900 GBPPDF Register
New York, United States25 - May - 202529 - May - 202510900 GBPPDF Register
Amsterdam, Netherlands25 - May - 202529 - May - 20258100 GBPPDF Register
Milan, Italy25 - May - 202529 - May - 20256950 GBPPDF Register
Dubai, UAE11 - May - 202515 - May - 20254987.5 GBPPDF Register
Paris, France11 - May - 202515 - May - 20256700 GBPPDF Register
Hong Kong, Hong Kong11 - May - 202515 - May - 20258500 GBPPDF Register
Tokyo, Japan11 - May - 202515 - May - 20259750 GBPPDF Register
Taipei, Taiwan11 - May - 202515 - May - 20259300 GBPPDF Register
Sydney, Australia04 - May - 202508 - May - 202510900 GBPPDF Register
Interlaken, Switzerland04 - May - 202508 - May - 20258950 GBPPDF Register
Dubai, UAE08 - Jun - 202512 - Jun - 20254987.5 GBPPDF Register
Paris, France08 - Jun - 202512 - Jun - 20256700 GBPPDF Register
Hong Kong, Hong Kong08 - Jun - 202512 - Jun - 20258500 GBPPDF Register
Tokyo, Japan08 - Jun - 202512 - Jun - 20259750 GBPPDF Register
Kuala Lumpur, Malaysia15 - Jun - 202519 - Jun - 20254750 GBPPDF Register
Rome, Italy15 - Jun - 202519 - Jun - 20257300 GBPPDF Register
Barcelona, Spain15 - Jun - 202519 - Jun - 20256950 GBPPDF Register
Zurich, Switzerland15 - Jun - 202519 - Jun - 20257950 GBPPDF Register
Kuala Lumpur, Malaysia22 - Jun - 202526 - Jun - 20254750 GBPPDF Register
Rome, Italy22 - Jun - 202526 - Jun - 20257300 GBPPDF Register
Barcelona, Spain22 - Jun - 202526 - Jun - 20256950 GBPPDF Register
Zurich, Switzerland22 - Jun - 202526 - Jun - 20257950 GBPPDF Register
London, UK01 - Jun - 202505 - Jun - 20254950 GBPPDF Register
Madrid, Spain01 - Jun - 202505 - Jun - 20256950 GBPPDF Register
Munich, Germany01 - Jun - 202505 - Jun - 20257900 GBPPDF Register
Berlin, Germany01 - Jun - 202505 - Jun - 20257900 GBPPDF Register
New York, United States01 - Jun - 202505 - Jun - 202510900 GBPPDF Register
Amsterdam, Netherlands01 - Jun - 202505 - Jun - 20258100 GBPPDF Register
Milan, Italy01 - Jun - 202505 - Jun - 20256950 GBPPDF Register
Dubai, UAE22 - Jun - 202526 - Jun - 20254987.5 GBPPDF Register
Paris, France22 - Jun - 202526 - Jun - 20256700 GBPPDF Register
Hong Kong, Hong Kong22 - Jun - 202526 - Jun - 20258500 GBPPDF Register
Tokyo, Japan22 - Jun - 202526 - Jun - 20259750 GBPPDF Register
Dubai, UAE01 - Jun - 202505 - Jun - 20254987.5 GBPPDF Register
Paris, France01 - Jun - 202505 - Jun - 20256700 GBPPDF Register
Hong Kong, Hong Kong01 - Jun - 202505 - Jun - 20258500 GBPPDF Register
Tokyo, Japan01 - Jun - 202505 - Jun - 20259750 GBPPDF Register
Sydney, Australia15 - Jun - 202519 - Jun - 202510900 GBPPDF Register
Interlaken, Switzerland15 - Jun - 202519 - Jun - 20258950 GBPPDF Register
Sydney, Australia22 - Jun - 202526 - Jun - 202510900 GBPPDF Register
Interlaken, Switzerland22 - Jun - 202526 - Jun - 20258950 GBPPDF Register
Istanbul, Turkey06 - Jul - 202510 - Jul - 20254700 GBPPDF Register
Bali, Indonesia06 - Jul - 202510 - Jul - 20258100 GBPPDF Register
Singapore, Singapore06 - Jul - 202510 - Jul - 20257500 GBPPDF Register
Washington, United States06 - Jul - 202510 - Jul - 202511000 GBPPDF Register
Kuala Lumpur, Malaysia13 - Jul - 202517 - Jul - 20254750 GBPPDF Register
Rome, Italy13 - Jul - 202517 - Jul - 20257300 GBPPDF Register
Barcelona, Spain13 - Jul - 202517 - Jul - 20256950 GBPPDF Register
Zurich, Switzerland13 - Jul - 202517 - Jul - 20257950 GBPPDF Register
Kuala Lumpur, Malaysia20 - Jul - 202524 - Jul - 20254750 GBPPDF Register
Rome, Italy20 - Jul - 202524 - Jul - 20257300 GBPPDF Register
Barcelona, Spain20 - Jul - 202524 - Jul - 20256950 GBPPDF Register
Zurich, Switzerland20 - Jul - 202524 - Jul - 20257950 GBPPDF Register
London, UK27 - Jul - 202531 - Jul - 20254950 GBPPDF Register
Madrid, Spain27 - Jul - 202531 - Jul - 20256950 GBPPDF Register
Munich, Germany27 - Jul - 202531 - Jul - 20257900 GBPPDF Register
Berlin, Germany27 - Jul - 202531 - Jul - 20257900 GBPPDF Register
New York, United States27 - Jul - 202531 - Jul - 202510900 GBPPDF Register
Amsterdam, Netherlands27 - Jul - 202531 - Jul - 20258100 GBPPDF Register
Milan, Italy27 - Jul - 202531 - Jul - 20256950 GBPPDF Register
Dubai, UAE06 - Jul - 202510 - Jul - 20254987.5 GBPPDF Register
Paris, France06 - Jul - 202510 - Jul - 20256700 GBPPDF Register
Hong Kong, Hong Kong06 - Jul - 202510 - Jul - 20258500 GBPPDF Register
Tokyo, Japan06 - Jul - 202510 - Jul - 20259750 GBPPDF Register
Taipei, Taiwan06 - Jul - 202510 - Jul - 20259300 GBPPDF Register
Sydney, Australia13 - Jul - 202517 - Jul - 202510900 GBPPDF Register
Interlaken, Switzerland13 - Jul - 202517 - Jul - 20258950 GBPPDF Register
Sydney, Australia20 - Jul - 202524 - Jul - 202510900 GBPPDF Register
Interlaken, Switzerland20 - Jul - 202524 - Jul - 20258950 GBPPDF Register
Dubai, UAE03 - Aug - 202507 - Aug - 20254987.5 GBPPDF Register
Paris, France03 - Aug - 202507 - Aug - 20256700 GBPPDF Register
Hong Kong, Hong Kong03 - Aug - 202507 - Aug - 20258500 GBPPDF Register
Tokyo, Japan03 - Aug - 202507 - Aug - 20259750 GBPPDF Register
Kuala Lumpur, Malaysia10 - Aug - 202514 - Aug - 20254750 GBPPDF Register
Rome, Italy10 - Aug - 202514 - Aug - 20257300 GBPPDF Register
Barcelona, Spain10 - Aug - 202514 - Aug - 20256950 GBPPDF Register
Zurich, Switzerland10 - Aug - 202514 - Aug - 20257950 GBPPDF Register
Kuala Lumpur, Malaysia17 - Aug - 202521 - Aug - 20254750 GBPPDF Register
Rome, Italy17 - Aug - 202521 - Aug - 20257300 GBPPDF Register
Barcelona, Spain17 - Aug - 202521 - Aug - 20256950 GBPPDF Register
Zurich, Switzerland17 - Aug - 202521 - Aug - 20257950 GBPPDF Register
London, UK24 - Aug - 202528 - Aug - 20254950 GBPPDF Register
Madrid, Spain24 - Aug - 202528 - Aug - 20256950 GBPPDF Register
Munich, Germany24 - Aug - 202528 - Aug - 20257900 GBPPDF Register
Berlin, Germany24 - Aug - 202528 - Aug - 20257900 GBPPDF Register
New York, United States24 - Aug - 202528 - Aug - 202510900 GBPPDF Register
Amsterdam, Netherlands24 - Aug - 202528 - Aug - 20258100 GBPPDF Register
Milan, Italy24 - Aug - 202528 - Aug - 20256950 GBPPDF Register
Dubai, UAE17 - Aug - 202521 - Aug - 20254987.5 GBPPDF Register
Paris, France17 - Aug - 202521 - Aug - 20256700 GBPPDF Register
Hong Kong, Hong Kong17 - Aug - 202521 - Aug - 20258500 GBPPDF Register
Tokyo, Japan17 - Aug - 202521 - Aug - 20259750 GBPPDF Register
Dubai, UAE24 - Aug - 202528 - Aug - 20254987.5 GBPPDF Register
Paris, France24 - Aug - 202528 - Aug - 20256700 GBPPDF Register
Hong Kong, Hong Kong24 - Aug - 202528 - Aug - 20258500 GBPPDF Register
Tokyo, Japan24 - Aug - 202528 - Aug - 20259750 GBPPDF Register
Sydney, Australia10 - Aug - 202514 - Aug - 202510900 GBPPDF Register
Interlaken, Switzerland10 - Aug - 202514 - Aug - 20258950 GBPPDF Register
Sydney, Australia17 - Aug - 202521 - Aug - 202510900 GBPPDF Register
Interlaken, Switzerland17 - Aug - 202521 - Aug - 20258950 GBPPDF Register
Istanbul, Turkey28 - Sep - 202502 - Oct - 20254700 GBPPDF Register
Bali, Indonesia28 - Sep - 202502 - Oct - 20258100 GBPPDF Register
Singapore, Singapore28 - Sep - 202502 - Oct - 20257500 GBPPDF Register
Washington, United States28 - Sep - 202502 - Oct - 202511000 GBPPDF Register
Kuala Lumpur, Malaysia07 - Sep - 202511 - Sep - 20254750 GBPPDF Register
Rome, Italy07 - Sep - 202511 - Sep - 20257300 GBPPDF Register
Barcelona, Spain07 - Sep - 202511 - Sep - 20256950 GBPPDF Register
Zurich, Switzerland07 - Sep - 202511 - Sep - 20257950 GBPPDF Register
Dubai, UAE14 - Sep - 202518 - Sep - 20254987.5 GBPPDF Register
Paris, France14 - Sep - 202518 - Sep - 20256700 GBPPDF Register
Hong Kong, Hong Kong14 - Sep - 202518 - Sep - 20258500 GBPPDF Register
Tokyo, Japan14 - Sep - 202518 - Sep - 20259750 GBPPDF Register
London, UK21 - Sep - 202525 - Sep - 20254950 GBPPDF Register
Madrid, Spain21 - Sep - 202525 - Sep - 20256950 GBPPDF Register
Munich, Germany21 - Sep - 202525 - Sep - 20257900 GBPPDF Register
Berlin, Germany21 - Sep - 202525 - Sep - 20257900 GBPPDF Register
New York, United States21 - Sep - 202525 - Sep - 202510900 GBPPDF Register
Amsterdam, Netherlands21 - Sep - 202525 - Sep - 20258100 GBPPDF Register
Milan, Italy21 - Sep - 202525 - Sep - 20256950 GBPPDF Register
Dubai, UAE28 - Sep - 202502 - Oct - 20254987.5 GBPPDF Register
Paris, France28 - Sep - 202502 - Oct - 20256700 GBPPDF Register
Hong Kong, Hong Kong28 - Sep - 202502 - Oct - 20258500 GBPPDF Register
Tokyo, Japan28 - Sep - 202502 - Oct - 20259750 GBPPDF Register
Taipei, Taiwan28 - Sep - 202502 - Oct - 20259300 GBPPDF Register
Sydney, Australia07 - Sep - 202511 - Sep - 202510900 GBPPDF Register
Interlaken, Switzerland07 - Sep - 202511 - Sep - 20258950 GBPPDF Register
Dubai, UAE19 - Oct - 202523 - Oct - 20254987.5 GBPPDF Register
Paris, France19 - Oct - 202523 - Oct - 20256700 GBPPDF Register
Hong Kong, Hong Kong19 - Oct - 202523 - Oct - 20258500 GBPPDF Register
Tokyo, Japan19 - Oct - 202523 - Oct - 20259750 GBPPDF Register
Kuala Lumpur, Malaysia05 - Oct - 202509 - Oct - 20254750 GBPPDF Register
Rome, Italy05 - Oct - 202509 - Oct - 20257300 GBPPDF Register
Barcelona, Spain05 - Oct - 202509 - Oct - 20256950 GBPPDF Register
Zurich, Switzerland05 - Oct - 202509 - Oct - 20257950 GBPPDF Register
London, UK12 - Oct - 202516 - Oct - 20254950 GBPPDF Register
Madrid, Spain12 - Oct - 202516 - Oct - 20256950 GBPPDF Register
Munich, Germany12 - Oct - 202516 - Oct - 20257900 GBPPDF Register
Berlin, Germany12 - Oct - 202516 - Oct - 20257900 GBPPDF Register
New York, United States12 - Oct - 202516 - Oct - 202510900 GBPPDF Register
Amsterdam, Netherlands12 - Oct - 202516 - Oct - 20258100 GBPPDF Register
Milan, Italy12 - Oct - 202516 - Oct - 20256950 GBPPDF Register
Dubai, UAE05 - Oct - 202509 - Oct - 20254987.5 GBPPDF Register
Paris, France05 - Oct - 202509 - Oct - 20256700 GBPPDF Register
Hong Kong, Hong Kong05 - Oct - 202509 - Oct - 20258500 GBPPDF Register
Tokyo, Japan05 - Oct - 202509 - Oct - 20259750 GBPPDF Register
Dubai, UAE12 - Oct - 202516 - Oct - 20254987.5 GBPPDF Register
Paris, France12 - Oct - 202516 - Oct - 20256700 GBPPDF Register
Hong Kong, Hong Kong12 - Oct - 202516 - Oct - 20258500 GBPPDF Register
Tokyo, Japan12 - Oct - 202516 - Oct - 20259750 GBPPDF Register
Sydney, Australia05 - Oct - 202509 - Oct - 202510900 GBPPDF Register
Interlaken, Switzerland05 - Oct - 202509 - Oct - 20258950 GBPPDF Register

Courses Syllabus

Intorduction

The effective management of budgets and operational cost is a key aspect in leading and managing organizations. Nowadays, if contemporary organizations want to stay competitive, they are urged to think, plan and act in terms of value added to customers and shareholders. Along this line, budgeting, as well as tracking, controlling & reducing cost represent essential activities to be performed and monitored as strategies get executed.

In addressing these issues, this course is relevant for those professionals and analysts facing the difficult challenge of improving performance while reducing costs of those processes for which there are accountable.

This course will feature:

  • The management system in practice;
  • Budgeting practices;
  • Traditional and innovative tools for budgeting and cost control;
  • Multiple cost analysis for different purposes;
  • KPIs and the Balanced Scorecard.

Objectives

  • Master the budgeting process
  • Understand costs behavior
  • Explore traditional & innovative approaches to Budgeting & Cost Control
  • Analyze process costing
  • Manage balanced scorecard

Day One

Introduction: Building a Common Financial Language

  • The key role of budgeting and cost control in contemporary organizations
  • The 21st century business imperative: delivering value added (but to whom?)
  • Financial vs. Managerial accounting (for decision making)
  • Understand your processes: integrating financial and non-financial aspects
  • The budgeting process
  • Examples & Discussion

Day Two

The Budgeting Process

  • The key features of budgeting
  • Advantages and concerns with budgeting
  • Accountability and centers of responsibility
  • Zero-based budgeting
  • Budgeting and cost control
  • Examples & Discussion

Day Three

Cost Analysis

  • Different costs for different purposes
  • Fixed vs. Variable costs
  • The Cost-Volume-Profit analysis model
  • Contribution Margin analysis
  • Examples & Discussion

Day Four

Traditional vs. Advanced Techniques in Cost-Control

  • Under-costing and over-costing: the consequences for profitability
  • Indirect (OH) vs. Direct costs:
  • Traditional Cost Allocations systems vs. Activity-Based Costing (ABC)
  • Linking resources, activities and management
  • Variance analysis
  • Video, Case Study and Examples

Day Five

Beyond the Budgets: Balanced scorecards and Six-sigma

  • Broadening performance measurement systems
  • Beyond budgeting: integrating financial and non-financial issues
  • Introducing the Balanced Scorecard
  • Introducing the Strategy maps
  • Introducing Six-sigma
  • Video, Case Study and examples

Available Cities

@2025 London Business Training Academy