Courses

Planning and Budgeting

18 Hours

About

Learning Objectives

Learning Objectives

This course aims to discuss the underlying concepts, techniques and tools of corporate financial planning that lead to the design and management of business units or departments and that generate value to stakeholders.

Program content

The Interplay between Planning, Budgeting and Control

An Outlook of Budgeting in Brazil and Around the World

Operational Budgeting

Working Capital Analysis and its Impact on Profitability and Cash Flow

Types of Leveraging - operational and financial - and their Impact on Profitability

Major Types of Budgeting Processes: zero-base, flexible, perpetual budgeting, rolling forecast

Budgeted vs Realized Control

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