Complete Capital Budgeting & Variance Analysis Master Class

Your guide to become a "BUDGET ANALYST". It's time to think ahead, Monitor your Performance & strategize your Business !

What you'll learn
Business Budgeting
Variance Analysis
Requirements
Basics about Business and Accounting
Microsoft Excel basics.
You must have passion as well!
Description
Have you ever been driving a car without a navigator and you don’t even know the way?I want you to picture that situation!In Business, running a company without a Budget is the same as driving a car without a navigator!And now, after you got a bit of a glimpse about the importance of budgeting, are you ready to move to the next step?Do you want to take your skills up a notch and distance yourself from the crowd?Are you interested in showing your managers your real worth and participate in shaping your company’s future?If the answer is “YES”, congratulations, you are in the right place already.Rest assured, you are in safe and expert hands!Wondering how would that course qualify you with in-depth real market-based knowledge?HERE WE GOOOO!That course will cover:· Introduction to Budgeting· Characteristics and Objectives of Budgeting· Approaches to Budgeting· The Budgeting Process and Practical steps· Types of Budgets· Behavioral Aspects of Budgeting· Real Life Case Scenarios· Comprehensive Variance Analysis· Market-based Examples· So Many More TopicsYou will have a golden chance to shine and get qualified in a very hot topic. If you review the Finance and Accounting employment & talent acquisitions requirements; you would know that Budgeting and Variance analysis are hot and highly paid.I can’t wait to help you along that interesting journey!Please sign up to the course and let’s start the hard work.

Overview

Section 1: Introduction

Lecture 1 Table of contents

Lecture 2 Course Introduction

Lecture 3 What You Expect Out Of This Course

Lecture 4 Tutor Introduction

Section 2: Characteristics & objectives of Budgeting

Lecture 5 What Is Budgeting?

Lecture 6 Importance Of Budgeting

Lecture 7 Characteristics Of Budgeting

Lecture 8 Objectives Of Budgeting

Section 3: Approaches to Budgeting

Lecture 9 Top-Down Budget

Lecture 10 Bottom-Up Budget

Lecture 11 Participatory Budgeting

Lecture 12 Non-Participatory Budgeting

Lecture 13 Let's Communicate and come together!

Section 4: The budgeting Process

Lecture 14 Budget Committee Meets

Lecture 15 Identify The Principal Budget Factor

Lecture 16 Prepare The Sales Budget

Lecture 17 Prepare The Functional Budgets

Lecture 18 Negotiation Process

Lecture 19 Review Process

Lecture 20 Formal Acceptance Of The Budget

Lecture 21 Business Budgeting Ideas!

Section 5: QUICK WINS

Lecture 22 Build The Right Budgeting Team

Lecture 23 Be Aware Of Financial Relationships

Lecture 24 Utilize The Right Tools

Lecture 25 Share It!

Section 6: Types of budgets

Lecture 26 Incremental Budgeting

Lecture 27 Zero-Based Budgeting (ZBB)

Lecture 28 Continuous Budgeting (Rolling' Budgets)

Lecture 29 Activity-Based Budgeting (ABB)

Lecture 30 Fixed Budgets

Lecture 31 Flexible Budgets

Lecture 32 Flexible Budgets Example

Section 7: Behavioral Aspects of Budgeting

Lecture 33 Behavioral Aspects Of Budgeting

Lecture 34 Promoting Goal Congruence

Lecture 35 Dysfunctional Behavior

Lecture 36 Participation Of Employees In Negotiating Targets

Lecture 37 Full Budgeting Case Scenario

Section 8: Comprehensive Variance Analysis

Lecture 38 An Overview Of The Whole Budgetary Process

Lecture 39 What Are Variances?

Lecture 40 Standard Costs

Lecture 41 Main Parts Of Standard Costs

Lecture 42 Elements Of Variance Analysis

Lecture 43 Material Variances

Lecture 44 Labor Variances

Lecture 45 Variable Overhead Variances

Lecture 46 Fixed Overhead Variances

Lecture 47 Sales Volume Variance

Lecture 48 Case Study - Your Turn

Section 9: Wrapping Up & Conclusion

Lecture 49 Wrapping Up And Conclusion

Lecture 50 Wrap Up

Lecture 51 Conclusion On Budgeting

Section 10: Extra Lectures!

Lecture 52 Business Forecasting

Accountants,Accounting Students,Finance Students,Business Students,Business Analysts,Accounting Managers,Finance Managers,Financial Analysts,Budget Control Officers,Budget Accountants,Business Administration Managers,General Managers