About this Course
최근 조회 8,283

100% 온라인

지금 바로 시작해 나만의 일정에 따라 학습을 진행하세요.

유동적 마감일

일정에 따라 마감일을 재설정합니다.

중급 단계

완료하는 데 약 25시간 필요

권장: 7 weeks of study, 3 - 5 hours/week...

영어

자막: 영어, 아랍어
Course을(를) 수강하는 학습자
  • Controllers
  • Chief Financial Officers (CFOs)
  • Financial Analysts
  • Economists
  • Accountants

100% 온라인

지금 바로 시작해 나만의 일정에 따라 학습을 진행하세요.

유동적 마감일

일정에 따라 마감일을 재설정합니다.

중급 단계

완료하는 데 약 25시간 필요

권장: 7 weeks of study, 3 - 5 hours/week...

영어

자막: 영어, 아랍어

강의 계획 - 이 강좌에서 배울 내용

1
완료하는 데 2시간 필요

Module 1: Strategy & Budgeting - Planning & Controlling

7개 동영상 (총 30분), 3 readings, 4 quizzes
7개의 동영상
Video 1 - The planning cycle4m
Video 1 - The management responsibilities5m
Video 1 - Benefits and Limitations4m
Video 1 - The connections with the budget5m
Video 1 - A transition through planning and controlling3m
Video 2 - Positioning the company between planning and controlling4m
3개의 읽기 자료
Full course overview10m
Benefits and Limitations10m
Readings of - The trade-off between “more planning” versus “more control”10m
4개 연습문제
Practice quiz: Strategy analysis and the budget.10m
Test your improvement through this quiz6m
Check your improvement on the topics by doing this quiz15m
From strategy to the budget30m
2
완료하는 데 2시간 필요

MODULE 2 - Corporate budgeting

9개 동영상 (총 48분), 7 readings, 5 quizzes
9개의 동영상
Video 2 - Strategy and the budget at business level5m
Video 1 - The governance and the budget3m
Video 2 - Governance and the budget: Practical aspects3m
Video 1 - Executive commitment4m
Video 2 - Objectives, communications, expectations and opportunities6m
Video 1 - A general overview4m
Video 2 - Starting the budget development6m
Video 1 - Information system and the budget7m
7개의 읽기 자료
Reading - Corporate budgeting overview8m
Reading - Corporate budgeting - The link between strategy and the budget6m
Readings: Governance and the budgeting process4m
Readings: Budget planning guidelines8m
Readings: Overview on budget development framework3m
Readings: Overview on budget development framework - Part 23m
Readings - The management information system and the budget6m
5개 연습문제
Take this quiz to test your improvement10m
Take this quis to test your improvement6m
Take this quiz to test your improvement10m
Test your improvement through this quiz5m
Corporate budgeting30m
3
완료하는 데 5시간 필요

Module 3.1 - The company operations and the Budget

18개 동영상 (총 86분), 18 readings, 4 quizzes
18개의 동영상
Video 2 - Structuring revenue by product lines4m
Video 3 - Structuring revenue by contracts and territories3m
Video 4 - Forecasting revenue3m
Video 5 - Major issues on revenue forecasting5m
Video 1 - The ending inventory budget3m
Video 2 - Production budget5m
Video 3 - Direct materials budget5m
Video 4 - Direct materials: Combining Methods4m
Video 1 - The direct labor budget5m
Video 2 - The manufacturing overhead budget5m
Video 1 - Cost of goods sold5m
Video 1 - Introduction to marketing and sales budget5m
Video 2 - Structuring marketing and sales budget4m
Video 3 - Analysis on marketing and sales6m
Video 4 - Advertising6m
Video 5 - Issues on marketing and sales budget5m
Video 6 - Performance management4m
18개의 읽기 자료
A framework to structure budgeting - The revenue budget6m
Structuring revenue by product lines5m
Structuring revenue by contracts and territories6m
Forecasting revenue7m
Major issues on revenue forecasting5m
The ending inventory budget5m
The production budget6m
Direct materials I6m
Direct materials II6m
The direct labor budget7m
Manufacturing overhead8m
The cost of goods sold10m
Introduction to marketing and sales budget7m
Structuring marketing and sales budget10m
Analysis on marketing and sales budget7m
Advertising8m
Issues on marketing and sales budget8m
Performance management12m
4개 연습문제
Budget development framework8m
The company operations and the Budget.10m
Direct Labor and Manufacturing Overhead10m
Test your improvement by doing this quiz30m
4
완료하는 데 4시간 필요

Module 3.2 - The company operations and the Budget

12개 동영상 (총 64분), 11 readings, 3 quizzes
12개의 동영상
Video 2 - R&D funding5m
Video 3 - Structuring and controlling R&D6m
Video 1 - Administration Budget and connections with other budgets5m
Video 2 - Structuring administration budget and major issues6m
Video 1 - Capital Budget: Scope overview5m
Video 2 - Capital Budget: Additional analyses5m
Video 3 - Outsourcing and leasing as alternatives3m
Video 1 - Putting the budgets together: The Master Budget3m
Video 2 - Balance Sheet components6m
Video 3 - Cash behavior and financial needs6m
Video 4 - Supporting balance sheet analysis5m
11개의 읽기 자료
Introduction to R&D budgeting6m
R&D funding8m
Structuring and controlling R&D budget14m
Administration Budget12m
Capital Budget - Scope overview9m
Capital Budget - Additional analyses9m
Outsourcing and leasing as alternatives8m
Putting the budgets together - The Master Budget8m
Balance Sheet components11m
Cash behavior and financial needs11m
Supporting balance sheet analysis11m
3개 연습문제
Test your learning improvement on R&D budget analysis through this quiz10m
Assessment: R&D and Administration budget14m
For testing your improvement, do this quiz on capital budget and the master budget30m
4.4
6개의 리뷰Chevron Right

Budgeting essentials and development의 최상위 리뷰

대학: SMDec 19th 2017

The course gave me holistic view of budgeting process. Excellent course, highly recommended.

강사

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Alberto Sansiviero Jr.

MBA
FIA Futures Studies Program
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Samantha Mazzero

MSc, MBA, BS Math
FIA Profuturo – Futures Studies Program
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Nelson Yoshida

Ph.D., MBA, B.Eng.
FIA Profuturo – Futures Studies Program
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Roberto Dumas Damas

M.Sc., CFA
FIA Profuturo - Futures Studies Program
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Fernando Fleury

Ph.D.
FIA Profuturo - Futures Studies Program

Fundação Instituto de Administração 정보

A FIA está entre as 3 melhores escolas de negócios do país e no grupo das 55 melhores do mundo, no ranking do Financial Times. Trabalhamos ininterruptamente na geração de conhecimento aplicado e de novas práticas de excelência na Administração. Atuando nas áreas da Consultoria, Educação Executiva e Pesquisa, em 2016, a FIA foi reconhecida/premiada como a melhor instituição com soluções voltadas a Educação Executiva, pela conceituada revista The New Economy....

자주 묻는 질문

  • 강좌에 등록하면 바로 모든 비디오, 테스트 및 프로그래밍 과제(해당하는 경우)에 접근할 수 있습니다. 상호 첨삭 과제는 이 세션이 시작된 경우에만 제출하고 검토할 수 있습니다. 강좌를 구매하지 않고 살펴보기만 하면 특정 과제에 접근하지 못할 수 있습니다.

  • 수료증을 구매하면 성적 평가 과제를 포함한 모든 강좌 자료에 접근할 수 있습니다. 강좌를 완료하면 전자 수료증이 성취도 페이지에 추가되며, 해당 페이지에서 수료증을 인쇄하거나 LinkedIn 프로필에 수료증을 추가할 수 있습니다. 강좌 콘텐츠만 읽고 살펴보려면 해당 강좌를 무료로 청강할 수 있습니다.

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