Minimum entry requirement:
-A passing score on the CBS Examination.
-Bachelor Degree in any field and; A minimum of two years experience in any related budget area (budget management, performance management, finance, accounting, investment…).
-A Minimum of 25 hours of budgeting management approved training.
Modules Overview:
1. Section A – Planning Budgeting and Forecasting
Planning and Budgeting Concepts
Budget Methodologies
Other types of Budgets
Forecasting Techniques
Learning Curves
Probability
Risk, Uncertainty and Expected Value
Sensitivity Analysis
Top-level Planning and Analysis
2. Section B – Performance Management
Introduction to Variance Analysis and Standard Costs
Variance Analysis Concepts
Manufacturing Input Variances
Sales Variances
Market Variances
Variances Analysis for Service Company
Responsibility Centers and Reporting Segments
Performance Measures