Course summary
5 days
3,190 GBP
Open / Scheduled
Next available date: 09/03/2020 - London
Course Dates
09/03/2020   (English)
3,190 GBP
13/07/2020   (English)
3,190 GBP
09/11/2020   (English)
3,190 GBP
11/10/2020   (English)
3,190 GBP

Advanced Budgeting

Advanced Budgeting - 1 week Course

This Advanced Budgeting course delves into the advanced aspects of financial management in order to provide a more detailed overview of the factors driving organisational sales and costs for an organisation.

Delivered over a 1 week period, the comprehensive programme covers a broad range of inter-connected topics, including technical budgeting and cost control techniques as well as the soft skills needed to communicate effectively, motivate teams and manage behaviour for maximum performance.

By the end of the course, participants will thus have a full toolkit of skills in:

  • Budget planning, review and control
  • Using different budgeting approaches
  • Analysing cost information for organisational effectiveness
  • Producing an effective business case
  • Using financial & budgeting skills to support decision-making
  • Using suitable techniques and methodologies to simulate business scenarios

The small class size will foster an engaging environment where delegates are able to ask questions and develop their confidence in using advanced financial tools to make informed management decisions.

Suitability - Who should attend?

This Advanced Budgeting course is suitable for senior managers responsible for budgeting and cost control for their departments or organisations.

It can also be highly beneficial for managers who are currently managing projects or contracts and would like to improve their financial management skills.

Training Course Content

Course content includes:

Introduction to Cost, Cost Information and Review of Key Cost Concepts

  • How Budgeting Fits Into The Strategic Planning Process
  • Discussion: How is the strategic plan and budget linked and communicated in different organisations?
  • Why Do We Budget?
  • What drives profit in your organisation?
  • What’s Wrong With How We Budget?
  • Beyond Budgeting Discussion: Would “Beyond Budgeting” work in your organisation?

Practical Budgeting Techniques

  • Reviewing Cost Structures For Budget Optimisation And Best Performance
  • New Techniques In Budgeting
  • Cash Budgeting

Planning and Budgetary Control Systems

  • Budget, motivation and responsibility accounting
  • The use of cost management information
  • Creating cost-aware organizations
  • Product vs. Period costs
  • Direct and Indirect Costs
  • Cost behaviour: Fixed and Variable Costs
  • Budgeting as a Management and Organisational Control System

Control Systems and Performance Measurement

  • Linking process development to costing
  • Financial and non-financial performance measure
  • Designing an accounting –based performance measure
  • Different performance measures


The cost of this 1 week course is £3,190 + VAT.

In-House Training
BOC offers off-the-shelf, customised and bespoke training solutions for organisations looking to bring their training in-house.

Provider: BOC - Global Events & Training Group

BOC Global Events & Training Group

BOC - Global Events & Training Group: Training for Ambitious Professionals Worldwide

Based in London, BOC is an international event organiser and corporate training provider dedicated to helping organisations carve out the market space or "blue ocean" they need to overcome the competition and reach their goals. With a commitment to a...

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Contact information for BOC - Global Events & Training Group

BOC - Global Events & Training Group

25 City Business Centre
25 Lower Road
SE16 2XB London

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