Performance Based Budgeting (PBB)
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1- Online Training...with international accreditation.
The value of participation per person is €1,450
2- Requirement : specifying the course, number of participants,
implementation date, and joint coordination.
Group contracting ... 20% Discount For Each Participant
In Any Group Of Five Person Or More
Other Places To Hold The Course :
KualaLumpur.. Istanbul.. Dubai.. Cairo.. Riyadh.. Jeddah.. Abu Dhabi.. Doha.. Muscat.. Sharm El Sheikh.. Kuwait.. Tripoli.. Amman.. Beirut.. Damascus.. Tunisia.. Casablanca.. London.. Paris.. Barcelona.. Amsterdam.. Brussels
Performance Based Budgeting (PBB)
Introduction :
This training course will provide you with the essential skills to implement, manage and control budget in order to improve the performance (financial and efficiency) of your organisation.In an increasingly competitive marketplace it is essential to reduce costs, maximise profit and improve efficiency, goals made possible through the implementation of effective Performance Based Budgeting.
Course Objectives :
At the end of this course, the participants will be able to :
- Establish Performance Based Budgets
- Measure and evaluate performance suing a variety of techniques
- Recommend action to improve performance
- Evaluate Traditional, Activity and Performance Budgeting
- Use PBB to manage projects effectively and efficiently
Targeted Audience :
- Finance professionals who seek to improve their skills
- Managers seeking to evaluate the financial implications of major decisions
- Operational, marketing, production management team who prepare or work with budgets
- Professionals who aspire to manage departments where budgeting and performance management are key requirements
- Professionals who wish to learn the latest techniques
Course Outlines :
Day 1 – Outlines
- What is Performance Based Budgeting (PBB) ?
- The need for PBB in the Government & Private Sector
- Advantages of PBB
- Limitations of PBB
- Stages in Establishing Performance Budgeting
- Accountability & Responsibility
Day 2 – The Performance Based Budgeting Process
- Performance Indicators
- Establishing SMART Objectives & Targets
- Identifying the Process to achieve the Objectives
- Ensuring Processes are Economic & Efficient
- Developing the Performance Criteria
- Planning the Finance
Day 3 – Analysing Performance
- Analysing Performance
- Earned Value Added
- Value for Money (VfM)
- Variance Analysis
- Getting Budgets back on track
- Revising the Budgeting
Day 4 – Budgeting Methods Compared
- Methods of Budgeting from Zero Based to Incremental
- PBB v Traditional Budgeting v Activity Based Budgeting
- PBB within Capital Budgets
- Cost Classifications & Cost Behaviour
- Cost Control
- Managing Fixed & Variable Cost Control
Day 5 – PBB & The Capital Investment Process
- The Capital Investment Process
- Establishing PBB to support New Projects
- Managing the Project Quality, Time & Cost
- Evaluating Performance – Payback, NPV, IRR & MIRR
- Risk Management
- Cast Study
EuroMax Training Methodology :
Our training work is presented in a professional and attractive manner.. Interspersed with interceptive information to renew attention throughout the training period… We aim with this method to train the listener and interact… In addition to practical applications that target the direct skills and knowledge required to be achieved.. It is presented to the trainees in more than one way.. Practical exercises and applications.. Surveys and questions.. A training strategy has been adopted based on pairing between the theoretical and the professional and between the local and the global.
What Does The Participant Get From The Course?
Each participant obtains an internationally accredited training certificate from the EuroMax Center for Training and Development … which has the ISO certificate in quality No. 900/2015 from the English international company UCAS .. and receives a training bag containing the scientific material via an electronic flash … in addition to an enjoyable and useful training that is reflected Positive and developmental for individuals and the institution
Note :
We can implement the training course in any of the cities referred to in this course..at the appropriate and required time for the trainees..through joint coordination with the training department at the center..the training is implemented in a distinctive manner according to the best quality standards so that we meet all training requirements and needs.
International Accreditations
The EuroMax Center for Training and Consulting has obtained international and official accreditations with the highest and best international levels scientifically and technically, which reflect the level of outstanding performance in our training work.. so that it achieves what each participant aspires to by obtaining the best certificates with officially approved scientific and technical standards.
