Theme :
“Optimizing operational and financial performance through mastery of the budget development, execution and control process”

Who is this training for?
This training is aimed at financial directors, managers of operational, functional and technical entities responsible for preparing the budgets of their entities, management controllers, internal auditors, budget managers, financial managers involved in the budget process.

The highlights of this training are:
   • A clear and precise decryption of the budget development, execution and control process;
   • Rich, structured, synthetic and practical content for immediate implementation within your company or for improving the budget process.

Expected objectives of the training:
   • Identify the requirements of budgetary control: “Legislative and regulatory requirements, good governance when it comes to public companies and their subsidiaries and the imperatives of performance, optimization of results and competitiveness when it comes to the private sector”;
   • Position the budgetary process in the construction and monitoring of the strategy;
   • Break down strategic objectives into operational actions that are quantified and planned over time in order to ensure the link between strategy and budgets;
   • Master the process of developing and monitoring the execution of budgets;
   • Take corrective measures bringing together the main aspects of management control (Compare achievements with forecasts, Analyze significant deviations, etc.);
   • Understand the principles of the classic budget process as well as alternatives to the classic budget (Rolling Forecast, Zero Base Budget 'BBZ', Beyond Budgeting, etc.);
   • Propose practical, tested and reasoned approaches to optimize budget production times.

Teaching methods:
   • Our training courses are punctuated with practical cases and concrete examples, combined with technical knowledge;
   • Our teaching methods encourage interactivity between participants and speakers;
   • Support is provided to each participant at the start of the training and is available in the online educational space.

Please note:
To guide the discussions, it is recommended that you send us your questions by email prior to the seminar to the email address mentioned on the registration form.

Training evaluation:
   • Attendance sheet to be signed by participants and the speaker per training day;
   • Hot evaluation of the training action, by the participants, at the end of the seminar;
   • Provision of an individual training certificate upon request.