Budgeting & Management Control Course
Master budgeting and management control for finance roles. Build integrated budgets, link ERP data, track KPIs, and run monthly variance reviews so you can spot risks early, protect margins, and drive better decisions in manufacturing environments.

from 4 to 360h flexible workload
certificate valid in your country
What will I learn?
The Budgeting & Management Control Course gives you 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 modeling: build product-line and departmental budgets fast.
- KPI design & tracking: set margin, variance, and quality KPIs that drive action.
- Monthly variance analysis: pinpoint root causes and assign corrective owners.
- Forecasting & 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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Course in PDF