Budgeting & Management Control Course
This course equips participants with essential skills in budgeting and management control, focusing on integrated financial planning, KPI development, variance analysis, forecasting techniques, and establishing effective internal controls to drive 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 create integrated budgets, develop clear templates, and connect every line item to relevant KPIs. Discover how to integrate ERP, MRP, and BI systems, implement rolling and zero-based budgeting, and establish robust internal controls. Using numerical examples, variance analysis, and structured reviews, you acquire a concise, actionable framework to enhance performance, manage risks, and facilitate informed decisions.
Elevify advantages
Develop skills
- Integrated budget modelling: construct product-line and departmental budgets swiftly.
- KPI design and tracking: establish margin, variance, and quality KPIs that prompt action.
- Monthly variance analysis: identify root causes and allocate corrective responsibilities.
- Forecasting and reforecasting: execute rolling, driver-based updates confidently.
- 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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