Budgeting essentials and development

Description

In this course, you will learn

- Develop the budget with a broad view of the corporate functions;

- Integrate the strategic guidelines into the discussions of budgeting process;

- Structure the budget planning and development in a logical sequence

- Coordinate the project of budget planning with the different areas of the company

- Actively promote assumptions discussions to improve the process of developing the budget

- Apply financial concepts to support the budget planning process

- Design a budget monitoring and control model to support the performance management

- Evaluate the performance of the company by managing the results and the budget

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