Where to start?

Key Accounting Concepts

Forecasting Revenue

Types of Costs

Overview of the Budgeting Process and Model Considerations

Types of Budget Models

Short-term & Long-term Models

Upstream vs. Downstream Models

Model Design & Planning

Best practice Design guidelines

Budgeting vs. Forecasting

Planning the Model

Bottom-up Budget Models

Model Development Framework

Zero-based Budgeting & Cost Drivers

Rolling (dynamic) Budgets

Building Flexibility into Time Series Analysis

Capital Budgeting

Cash Budgeting

Determination of Model and Forecast Scope and Time Horizons

Control

Using Cost Information for Management Control

Optimize Planning of Resources to achieve Budgeted Targets

Measure and Evaluate Performance against Forecasts

Recent Developments in the Budgeting and Planning Process (balanced scorecard, value chain analysis, and others)

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Budgeting, Forecasting & Control Training Course