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[Business Planning Archive] Budget Preparation and Management

This is a course designed to enhance the professional capabilities of planning and budget managers for rational budget planning and efficient budget management. It provides comprehensive budget planning practice through Excel and enables you to master rational budget management techniques by learning various case analyses and corporate budget management models.

2 learners are taking this course

Level Beginner

Course period Unlimited

  • kpcre
Management
Management
Management
Management

What you will gain after the course

  • You can develop comprehensive practical budget management capabilities, from the basic procedures of budget formulation to budget-actual variance analysis and case studies for each budget management process.

  • Through budget planning management, business performance analysis, and profit improvement activities, efficient business strategy execution and performance evaluation can be achieved.

  • Understand the concept and procedures of capital budgeting and be able to review the economic feasibility of new projects.

Profit and loss budget, investment budget, cash flow budget, and other budget preparation and management techniques presented!


Budget management is the process of planning and managing income and expenses to achieve the financial goals of a business or organization. Through budget management, companies can use resources efficiently and achieve their business objectives.

This course is designed to enhance the professional capabilities of planning and budget personnel for rational budget preparation and efficient budget management. You will engage in comprehensive budget preparation practice using Excel and learn various case analyses and corporate budget management models to master rational budget management techniques.

Field-centered education

  • This is a course that develops comprehensive practical budget management capabilities, from the basic procedures of budget formulation to budget-actual variance analysis and case studies for each budget management process.

  • Based on various cases including actual corporate budget planning guidelines, this content has been organized in an easy-to-understand manner.


Presenting key points focused on practical application

  • You can learn by topic through micro-learning focused on core keywords that can be immediately applied in practical work.

Course Outline


  1. Budget Formulation Procedures and Guidelines

  2. Economic growth rate, price index, interest rate

  3. Sales and Working Capital Budget

  4. Cost and Budget Estimation

  5. Interest and Taxes

  6. Weighted Average Cost of Capital and Economic Evaluation

  7. Cash Flow Statement Preparation

  8. Revenue Profit Difference Analysis and Visualization

Presenting differentiated content through recruiting professional instructors

We recruit expert instructors in budget management to provide lectures that carefully select only the core skills required in industrial settings. We have recruited instructors who are highly praised for their in-depth lectures at corporations, public institutions, and universities to present professional and differentiated content.


CEO Lee Bong-cheol

Currently) C&S Interactive Co., Ltd.

Former) Hunet Strategic MBA Instructor

Former) Seoul Metropolitan Government Jung-gu Technical Education Institute Strategic Consulting for Startup Business Support Activation

Former) Conducted multiple management strategy consulting and related lectures



Recommended for
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Who is this course right for?

  • Strategic planning, budget supervising department or individual department business planning, budget department head and working-level staff

  • New Business and Investment Department Head and Working-level Staff

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Reviews

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Answers

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Rating

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Courses

As an affiliate of the Korea Productivity Center established in 1987, we provide essential job training for employees of corporations and public institutions.

We have developed job-duty-task-based educational content to strengthen practical skills, based on the actual 'work' that occurs in real corporate business environments.

Experience job training on a whole new level!

Homepage : https://www.kpcice.or.kr

Curriculum

All

22 lectures ∙ (4hr 22min)

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$69.30

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