Acerca de este Curso
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Aprox. 25 horas para completar

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

Inglés (English)

Subtítulos: Inglés (English), Árabe (Arabic)

100 % en línea

Comienza de inmediato y aprende a tu propio ritmo.

Fechas límite flexibles

Restablece las fechas límite en función de tus horarios.

Nivel intermedio

Aprox. 25 horas para completar

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

Inglés (English)

Subtítulos: Inglés (English), Árabe (Arabic)

Los estudiantes que toman este Course son

  • Controllers
  • Chief Financial Officers (CFOs)
  • Financial Analysts
  • Economists
  • Accountants

Programa - Qué aprenderás en este curso

Semana
1
2 horas para completar

Module 1: Strategy & Budgeting - Planning & Controlling

7 videos (Total 30 minutos), 3 lecturas, 4 cuestionarios
7 videos
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
3 lecturas
Full course overview10m
Benefits and Limitations10m
Readings of - The trade-off between “more planning” versus “more control”10m
4 ejercicios de práctica
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
Semana
2
2 horas para completar

MODULE 2 - Corporate budgeting

9 videos (Total 48 minutos), 7 lecturas, 5 cuestionarios
9 videos
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
7 lecturas
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
5 ejercicios de práctica
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
Semana
3
5 horas para completar

Module 3.1 - The company operations and the Budget

18 videos (Total 86 minutos), 18 lecturas, 4 cuestionarios
18 videos
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
18 lecturas
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
4 ejercicios de práctica
Budget development framework8m
The company operations and the Budget.10m
Direct Labor and Manufacturing Overhead10m
Test your improvement by doing this quiz30m
Semana
4
4 horas para completar

Module 3.2 - The company operations and the Budget

12 videos (Total 64 minutos), 11 lecturas, 3 cuestionarios
12 videos
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
11 lecturas
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
3 ejercicios de práctica
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
4.5
8 revisionesChevron Right

Principales revisiones sobre Budgeting essentials and development

por SMDec 19th 2017

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

Instructores

Avatar

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

Acerca de Fundação Instituto de Administração

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....

Preguntas Frecuentes

  • Una vez que te inscribes para obtener un Certificado, tendrás acceso a todos los videos, cuestionarios y tareas de programación (si corresponde). Las tareas calificadas por compañeros solo pueden enviarse y revisarse una vez que haya comenzado tu sesión. Si eliges explorar el curso sin comprarlo, es posible que no puedas acceder a determinadas tareas.

  • Cuando compras un Certificado, obtienes acceso a todos los materiales del curso, incluidas las tareas calificadas. Una vez que completes el curso, se añadirá tu Certificado electrónico a la página Logros. Desde allí, puedes imprimir tu Certificado o añadirlo a tu perfil de LinkedIn. Si solo quieres leer y visualizar el contenido del curso, puedes participar del curso como oyente sin costo.

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