Key details
Mode of delivery: Online Course
Course code: AFB31CO
Duration: 1 day
Fee: £732.00 + VAT
CPD Hours: 6
Course Overview
This session focuses on controlling organizational performance through budgeting. Participants will learn about corporate planning, creating effective budgets, and making accurate forecasts. The course also covers selecting the appropriate budget types for different companies and understanding the behavioral aspects of budgeting to ensure effective implementation and management.
Agenda
Control Through Budgeting
- Corporate Planning, Budgeting And Forecasts
- Choosing The Type of Budget For A Company
- The Behavioural Aspects Of Budgeting
Course Review
- Summary And Recap Of Key Learning Objectives
- Action Planning
Target Audience
This course is suitable for:
- Junior Management Accountants, Finance Officers, and Accounting Professionals new to decision support
- Budgeting, Forecasting, and Cost Control Support Professionals
- Business Analysts, Financial Analysts, and Performance Monitoring Professionals
- Department Managers, Team Leaders, and Operational Managers using cost and profit information
- Project Managers, Business Owners, and Entrepreneurs making commercial decisions
- Non-Finance Professionals involved in planning, budgeting, and or performance analysis
- Graduate Trainees and Professionals building management accounting confidence
- Public Sector, NGO, and Non-Profit Staff involved in resource planning
Learning Outcomes
By the end of this course, you will be able to implement a successful strategy that enables you to:
- Understand the principles and processes of corporate planning, budgeting, and forecasting.
- Select appropriate types of budgets based on organisational needs and context.
- Recognise the behavioural aspects and implications of budgeting within teams and departments.
Course dates
Sep 16, 2026
