• Learning how to create positive budgets
• Understanding how to keep budget relevant to organization’s needs
• Being able to strategically link budget to management action and decisions
• Being familiar with the major weaknesses of traditional budgeting techniques
• Creating an adaptive performance measurement framework

Using alternative techniques to traditional budgeting

• Management Accountants
• Business Accountants
• Finance Managers
• Business Analysts
• Team leaders

Anyone interested and wanted to develop his performance in cost management and budgeting techniques

• This interactive Training will be highly interactive, with opportunities to advance your opinions and ideas and will include;
• Lectures
• Workshop & Work Presentation
• Case Studies and Practical Exercise
• Videos and General Discussions

DAY 1

• Introduction to cost management and budgeting 
• Best practice for cost estimating, cost budgeting, and cost control
• Cost management plans
• Creating a cost baseline

DAY 2

• Organizational cost budgeting dependencies
• Control thresholds
• Earned value assumptions
• Contracting basics

DAY 3

• Overview of the control costs process
• Inputs to the control costs process
• Tools and techniques for the control costs process
• Outputs from the control costs process
• Procurement planning
• Reporting formats

DAY 4

• Techniques for preparing budgets and forecasts
• Strategically linking budgets to management action
• Non-financial budgets
• Best practice with respect to resource types and cost accrual methods
• Classifying costs correctly

DAY 5

• Microsoft Project's resource sheet
• Developing cost estimating models in Microsoft Project
• Custom views and tables in Microsoft Project
• Predict cost overruns requiring corrective action

BTS attendance certificate will be issued to all attendees completing minimum of 75% of the total course duration.

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