Payroll budget - from simple to complex

Target Audience:HR managerDuration:1 day, 8 hoursProvider:Venue:AEB office, Moscow, Krasnoproletarskaya ul. 16 bld. 3, entrance 8 (4th floor), nearest metro station - NovoslobodskayaLanguage:RussianCoach:Madlen Baturina
Madlen BaturinaMadlen Baturina

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
The main objective is to identify the key components and cost factors in payroll budgeting, build an effective HR budget model and investigate advanced professional budgeting techniques which will help HR managers manage and forecast effectively. Payroll budgeting training will enable people to have the skills necessary to calculate the most complex issues on the budget.
Training program:
• Preparation of Excel-based budgeting model
• Budget Mistakes – The Most Common Mistakes and How to Avoid Them;
• Staff planning;
• Wage and salary planning (include grading);
• Planning of wage and salary allowances and additions;
• Planning of payments based on average salary;
• Bonuses planning;
• Payments for staff reduction;
• Dismissal compensation;
• Tax planning;
• How to check payroll budget.
• Role game - how to defend the budget.
Preparation of payroll budget using the Excel-based budgeting model
All participants will receive a certificate of attendance.