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BUDGETING MANAGEMENT AND CONTROL

Formulating budgets in line with corporate business objectives is an indispensable management method for enterprises. In corporate management, budgeting is critical for goal-oriented motivation, process control, and an effective rewarding system.
Through abundant case-study illustrations and exercises, the trainer will demonstrate a systematic and rational budget management system. They will help trainees understand methodologies on developing a rational budget, effective implementation of the budget and supervision of the overall operations of the company with budgeting instruments.


Training Objectives

Understand the importance of a budget for company operation and management
Know how to draft a budget
Understand and construct a proper budget management system for your company
Coordinate conflicts between demand and resources
Master the effective ways to track the budget performance
Learn to monitor and evaluate corporate operation effectively through budget management.
Increase the company’s benefit through budget management

 

Training Attendees

Staff and management responsible for budget drafting and control.
 
 
       
Training Outline
 


Why should a company implement master budgeting management and control?
 
  • What is effective control?
  •  
  • What benefits will master budgeting management bring to enterprises?
  •   - Budget in corporate operation
      - The change of a famous enterprise before and after budget management
     
  • What is an effective budgeting control system?
  •  
  • From a traditional financial budget to master budgeting management
  •  
  • All staff participating in budget management


  • How to draft a budget?
     
  • Drafting logic and frame/flow
  •  
  • Preparation for a budget drafting guide
  •  
  • Specific way for budget drafting
  •   - Methods of revenue forecast and sales expenses budgeting
      - Essentials of production budget drafting
      - Essentials of purchase budget drafting
      - Essentials of management budget drafting
      - Essentials of cash budget drafting
     
  • Start from demand analysis: Zero-based budgets
  •  
  • Effect of budget drafting
  •  
  • Principals and flexibility of a budget
  •   - Static budget
      - Flexible budget
      - Rolling budget
      - How to adjust a budget when an uncontrollable factor occurs
      - Principle for setting the budget variance


    Management of budget drafting
     
  • What is the most suitable type of budget for your enterprise?
  •  
  • Project management within a budget—how to manage
  •  
  • Staff role orientation from each department—Division of Responsibility
  •  
  • Communication and coordination between and within different departments.
  •  
  • Analysis of the most frequently encountered problems during budget drafting.


  • How to effectively implement the budget
     
  • Why budgeting disconnects from implementation
  •  
  • How to draft a budget to ensure effective implementation
  •  
  • How to restrain the off-budget project by system and flow management
  •  
  • Budget information system management
  •  
  • Key points of making use of a budget in cost control
  •  
  • Analysis of common actions in the budget implementation


  • Budget tracking
     
  • Budget review meeting
  •  
  • Analysis and investigation of budget implementation, including:
  •   - Key points and methods for differential analysis
      - How to use an instrument panel to track the timely implementation of a budget
     
  • How to set up an effective budget tracking system
  •  
  • Automatic tracking sheet of revenue and cost budgets
  •  
  • Budget evaluation
  •  
                         
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    2
    4900
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    2
    4900
    Shanghai
    2
    4900
    Shenzhen
    2
    4900
    Suzhou
    2
    4900
     
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