このコースについて
5,586 最近の表示

100%オンライン

自分のスケジュールですぐに学習を始めてください。

柔軟性のある期限

スケジュールに従って期限をリセットします。

中級レベル

約25時間で修了

推奨:7 weeks of study, 3 - 5 hours/week...

英語

字幕:英語, アラビア語

100%オンライン

自分のスケジュールですぐに学習を始めてください。

柔軟性のある期限

スケジュールに従って期限をリセットします。

中級レベル

約25時間で修了

推奨:7 weeks of study, 3 - 5 hours/week...

英語

字幕:英語, アラビア語

シラバス - 本コースの学習内容

1
2時間で修了

Module 1: Strategy & Budgeting - Planning & Controlling

As the budgeting process needs strategic guidelines, and these guidelines drive the planning process, corporate managers develop the budget plan accordingly to the strategic guidelines.The budget contributes to the roll-out of programs, projects, and actions to implement in the organization. These programs and projects are planned in the budget development process. In this module of the course, the discussions aim to overview the transition between strategy to the budget planning process. The course is targeted to professionals who actively participate in the budgeting process, e.g., professionals who have been recently promoted to a managing position, in which the scope of responsibilities are broader, especially in the budget planning, monitoring, and control. Pre-requisites to benefit the most from this course is basic to intermediate business management knowledge and concepts.

...
7件のビデオ (合計30分), 3 readings, 4 quizzes
7件のビデオ
Video 1 - Benefits and Limitations4 分
Video 1 - The connections with the budget5 分
Video 1 - A transition through planning and controlling3 分
Video 2 - Positioning the company between planning and controlling4 分
3件の学習用教材
Full course overview10 分
Benefits and Limitations10 分
Readings of - The trade-off between “more planning” versus “more control”10 分
4の練習問題
Practice quiz: Strategy analysis and the budget.10 分
Test your improvement through this quiz6 分
Check your improvement on the topics by doing this quiz15 分
From strategy to the budget30 分
2
2時間で修了

MODULE 2 - Corporate budgeting

The corporate budgeting process begins with the strategic guidelines, goes through the discussions of what may be the influence of the guidelines on the assumptions, and culminate in supporting the budget planning process. In this module, the discussions are about the aspects related to this process. Learning objectives include understanding the link between corporate budgeting and the business unit budgeting process; aligning strategic guidelines with planning guidelines, and assessing the connections of the corporate budget to the business level budget.

...
9件のビデオ (合計48分), 7 readings, 5 quizzes
9件のビデオ
Video 2 - Governance and the budget: Practical aspects3 分
Video 1 - Executive commitment4 分
Video 2 - Objectives, communications, expectations and opportunities6 分
Video 1 - A general overview4 分
Video 2 - Starting the budget development6 分
Video 1 - Information system and the budget7 分
7件の学習用教材
Reading - Corporate budgeting overview8 分
Reading - Corporate budgeting - The link between strategy and the budget6 分
Readings: Governance and the budgeting process4 分
Readings: Budget planning guidelines8 分
Readings: Overview on budget development framework3 分
Readings: Overview on budget development framework - Part 23 分
Readings - The management information system and the budget6 分
5の練習問題
Take this quiz to test your improvement10 分
Take this quis to test your improvement6 分
Take this quiz to test your improvement10 分
Test your improvement through this quiz5 分
Corporate budgeting30 分
3
5時間で修了

Module 3.1 - The company operations and the Budget

In this module, the discussion goes through a step-by-step framework to support the budget development. Each of the steps represents a relevant component of the budget, and the links between the budget of each area of the company are discussed. The integration of the different area's budget is one of the primary objectives of this module, which will lead learners to an integrative view of the budget development. And this integration is the key learning objective of the module.

...
18件のビデオ (合計86分), 18 readings, 4 quizzes
18件のビデオ
Video 4 - Forecasting revenue3 分
Video 5 - Major issues on revenue forecasting5 分
Video 1 - The ending inventory budget3 分
Video 2 - Production budget5 分
Video 3 - Direct materials budget5 分
Video 4 - Direct materials: Combining Methods4 分
Video 1 - The direct labor budget5 分
Video 2 - The manufacturing overhead budget5 分
Video 1 - Cost of goods sold5 分
Video 1 - Introduction to marketing and sales budget5 分
Video 2 - Structuring marketing and sales budget4 分
Video 3 - Analysis on marketing and sales6 分
Video 4 - Advertising6 分
Video 5 - Issues on marketing and sales budget5 分
Video 6 - Performance management4 分
18件の学習用教材
A framework to structure budgeting - The revenue budget6 分
Structuring revenue by product lines5 分
Structuring revenue by contracts and territories6 分
Forecasting revenue7 分
Major issues on revenue forecasting5 分
The ending inventory budget5 分
The production budget6 分
Direct materials I6 分
Direct materials II6 分
The direct labor budget7 分
Manufacturing overhead8 分
The cost of goods sold10 分
Introduction to marketing and sales budget7 分
Structuring marketing and sales budget10 分
Analysis on marketing and sales budget7 分
Advertising8 分
Issues on marketing and sales budget8 分
Performance management12 分
4の練習問題
Budget development framework8 分
The company operations and the Budget.10 分
Direct Labor and Manufacturing Overhead10 分
Test your improvement by doing this quiz30 分
4
4時間で修了

Module 3.2 - The company operations and the Budget

In this module, the discussion goes through a step-by-step framework to support the budget development. Each of the steps represents a relevant component of the budget, and the links between the budget of each area of the company are discussed. The integration of the different area's budget is one of the primary objectives of this module, which will lead learners to an integrative view of the budget development. And this integration is the key learning objective of the module.

...
12件のビデオ (合計64分), 11 readings, 3 quizzes
12件のビデオ
Video 1 - Administration Budget and connections with other budgets5 分
Video 2 - Structuring administration budget and major issues6 分
Video 1 - Capital Budget: Scope overview5 分
Video 2 - Capital Budget: Additional analyses5 分
Video 3 - Outsourcing and leasing as alternatives3 分
Video 1 - Putting the budgets together: The Master Budget3 分
Video 2 - Balance Sheet components6 分
Video 3 - Cash behavior and financial needs6 分
Video 4 - Supporting balance sheet analysis5 分
11件の学習用教材
Introduction to R&D budgeting6 分
R&D funding8 分
Structuring and controlling R&D budget14 分
Administration Budget12 分
Capital Budget - Scope overview9 分
Capital Budget - Additional analyses9 分
Outsourcing and leasing as alternatives8 分
Putting the budgets together - The Master Budget8 分
Balance Sheet components11 分
Cash behavior and financial needs11 分
Supporting balance sheet analysis11 分
3の練習問題
Test your learning improvement on R&D budget analysis through this quiz10 分
Assessment: R&D and Administration budget14 分
For testing your improvement, do this quiz on capital budget and the master budget30 分
4.6
5件のレビューChevron Right

Budgeting essentials and development からの人気レビュー

by SMDec 19th 2017

The course gave me holistic view of budgeting process. Excellent course, highly recommended.

講師

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Alberto Sansiviero Jr.

MBA
FIA Futures Studies Program
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Samantha Mazzero

MSc, MBA, BS Math
FIA Profuturo – Futures Studies Program
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Nelson Yoshida

Ph.D., MBA, B.Eng.
FIA Profuturo – Futures Studies Program
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Roberto Dumas Damas

M.Sc., CFA
FIA Profuturo - Futures Studies Program
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Fernando Fleury

Ph.D.
FIA Profuturo - Futures Studies Program

Fundação Instituto de Administraçãoについて

A FIA está entre as 3 melhores escolas de negócios do país e no grupo das 55 melhores do mundo, no ranking do Financial Times. Trabalhamos ininterruptamente na geração de conhecimento aplicado e de novas práticas de excelência na Administração. Atuando nas áreas da Consultoria, Educação Executiva e Pesquisa, em 2016, a FIA foi reconhecida/premiada como a melhor instituição com soluções voltadas a Educação Executiva, pela conceituada revista The New Economy....

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