Training

Planning and Budgeting I: Budgeting Technology

Duration:2 daysProvider:Language:Russian

Terms and Conditions

– The deadline for registration & payment is usually 5 days before the starting date of the course;
– Those who do not register and pay by the deadline will not be allowed to participate in the training;
– All payments are to be made by bank transfer;
– Once registration is closed, the fee is non-refundable.

Training objectives

  • To familiarize participants with budgeting technology
  • To show how management accounting is linked to budgeting
  • To give practical skills of budgeting for a trade and manufacturing company
  • To examine the budgeting control system
  • To familiarize participants with applied instruments of budget deviation analysis in terms of flexible budgeting.

Training program:

  • Definition of planning and budgeting.
  • Main functions of budgeting.
  • The place of budgeting in the whole system of planning in a company
  • Phases of budget composition
  • Approaches to budgeting (top to bottom, bottom-up, towards)
  • Information providing of budgeting
  • Methods of budget composition. Composition of a Master budget of a trade company.
  • Master budget of a manufacturing company:
  • Budget control. Budget deviation analysis.
  • Flexible budget techniques.
  • Budgeting program products.

Practice:

Training is conducted in an interactive form and includes a number of case studies. Training participants are provided with specially designed training materials in Russian.

Certificate

All participants will receive a certificate of attendance. 

In case of questions or concerns, please, contact:

Alla Hovhannissyan, AEB Training Programs Manager: ah@aebrus.ru

Tel: +7 (495) 234 27 64 (ext. 114)