Budgeting & Management Control Course
This course equips professionals with essential skills in budgeting and management control, focusing on integrated financial planning, KPI alignment, variance analysis, forecasting techniques, and robust internal controls to enhance organizational performance and decision-making.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
The Budgeting and Management Control Course provides practical tools to design integrated budgets, build clear templates, and link every line item to meaningful KPIs. Learn how to connect ERP, MRP, and BI systems, apply rolling and zero-based budgeting, and set strong internal controls. Through numeric examples, variance analysis, and structured reviews, you gain a concise, actionable framework to improve performance, manage risk, and support better decisions.
Elevify advantages
Develop skills
- Integrated budget modelling: build product-line and departmental budgets quickly.
- KPI design and tracking: set margin, variance, and quality KPIs that drive action.
- Monthly variance analysis: pinpoint root causes and assign corrective owners.
- Forecasting and reforecasting: run rolling, driver-based updates with confidence.
- Internal controls setup: design approvals, P2P checks, and audit-ready workflows.
Suggested summary
Before starting, you can change the chapters and 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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