このコースについて
4.6
32件の評価
5件のレビュー

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 - The planning cycle4 分
Video 1 - The management responsibilities5 分
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 - Strategy and the budget at business level5 分
Video 1 - The governance and the budget3 分
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 2 - Structuring revenue by product lines4 分
Video 3 - Structuring revenue by contracts and territories3 分
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 2 - R&D funding5 分
Video 3 - Structuring and controlling R&D6 分
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
5
3時間で修了

MODULE 4 - Financial and reporting model

In this module, we will develop an understanding of how to consolidate the reporting model on the budget, through a financial approach with emphasis on a budget perspective. To build this knowledge, we will walk through a conceptual overview and components, visit an overall managerial view of profits and losses, work on the cash budget and forecasting cash-flow concepts and application. We also discuss the accounting reports and the relevance of the financial and non-financial indicators....
8件のビデオ (合計83分), 4 readings, 4 quizzes
8件のビデオ
Video 2 - Financing the company - Strategy, budget and financial report7 分
Video 1 - Financial management and working capital12 分
Video 2 - The relevance of working capital and cash12 分
Video 1 - A budget perspective on financial reports8 分
Video 2 - Financial statements - Cash is king8 分
Video 1 - Measuring performance: Indicators8 分
Video 2 - Financial performance management14 分
4件の学習用教材
Conceptual overview and components20 分
Managerial view of cash and the budget20 分
Financial statements and the budget10 分
Financial and non-financial indicators10 分
4の練習問題
: Check your improvement on the topics by doing this quiz8 分
Test your improvement through this quiz8 分
Test your improvement through this quiz10 分
Financial and non-financial indicators30 分
6
3時間で修了

MODULE 5 - Budget control

This module focuses on the “control” side of the budget. We understand how to apply concepts, and will be guided on how to monitor and measure results, analyze and evaluate the potential gaps between actual and estimated outcomes....
9件のビデオ (合計41分), 4 readings, 5 quizzes
9件のビデオ
Video 2 - Variance4 分
Video 3 - The Connection of Budget and Strategy2 分
Video 1 - Standards, Objectives & Budgets used to measure performance2 分
Video 2 - Internal Control4 分
Video 1 - Results Analysis4 分
Video 2 - Goals achievement and performance management7 分
Video 1 - Strategic Planning Process and the Budget – Part 16 分
Video 2 - Strategic Planning Process and the Budget – Part 26 分
4件の学習用教材
Why Plan, Budget vs Actual Results, Variance and The Connection between Budget and Strategy11 分
Standards, Objectives, and Budgets used to measure performance & Internal Control10 分
Results Analysis, Goals Achievement and Performance Management10 分
Strategic Planning Process and the Budget15 分
5の練習問題
Overview on control function12 分
Concepts on controlling the budget12 分
Results analysis and performance management16 分
Why monitor and control: Strategy and the Budget16 分
For an overall retrospective of the Budgeting Essentials and Development course, test your learning improvement by doing this QUIZ30 分
7
3時間で修了

MODULE 6 - Planning Process – Approaches and evolution

Approaches and evolution: In this module, you will learn by reflecting about the different approaches to planning processes. We will walk with you through the aspects of efficiency and efficacy, connecting with budgeting. We will also debate traditional versus some trended methodological approaches, their benefits, and limitations. This Module closes our Course....
10件のビデオ (合計42分), 8 readings, 4 quizzes
10件のビデオ
Video 1 - Traditional budget planning6 分
Video 2 - Processes of planning and the traditional approach4 分
Video 1 - Traditional budgeting - The limitations6 分
Video 1 - Introduction overview on beyond budgeting45
Video 2 - Flexible and Bracket Budgeting3 分
Video 3 - Zero-Based-Budgeting4 分
Video 4 - Rolling Forecast3 分
Video 5 - Activity-Based Budgeting3 分
Video 1 - Course wrap-up session2 分
8件の学習用教材
The planning process and approaches5 分
Traditional budget planning5 分
Processes of planning and the traditional approach5 分
The traditional budget planning and its limitations5 分
Flexible and Bracket Budgeting5 分
Zero-Based Budgeting (ZBB)10 分
Rolling Forecast5 分
Activity-Based Budgeting6 分
4の練習問題
Test your learning improvement on planning approaches by doing this quiz6 分
Test your learning improvement on planning approaches by doing this quiz8 分
Test your learning improvement on limitations of traditional planning approaches, by doing this quiz6 分
Testing your knowledge on the budget planning and the new approaches to budgeting50 分
4.6
5件のレビューChevron Right

人気のレビュー

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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