Budgeting & Management Control Course
This course equips participants with essential skills in budgeting and management control, focusing on practical integration of financial tools, KPI alignment, variance analysis, forecasting techniques, and internal control mechanisms to enhance organizational performance and decision-making.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This Budgeting and Management Control Course provides practical tools to create integrated budgets, develop clear templates, and connect each line item to relevant KPIs. You will learn to integrate ERP, MRP, and BI systems, use rolling and zero-based budgeting methods, and establish robust internal controls. Using numerical examples, variance analysis, and organised reviews, you acquire a clear, practical framework to boost performance, handle risks, and aid sound decision-making.
Elevify advantages
Develop skills
- Integrated budget modelling: quickly create product-line and departmental budgets.
- KPI design and tracking: establish margin, variance, and quality KPIs that prompt action.
- Monthly variance analysis: identify root causes and designate owners for corrections.
- Forecasting and reforecasting: perform rolling, driver-based updates with assurance.
- Internal controls setup: create approvals, P2P checks, and audit-ready workflows.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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