Short Description:
Effective planning and control entails developing skills that go far beyond mastery of any one discipline. This
program addresses key issues, such as cost analysis, continuous improvement of cost assignment, budgeting,
management control, and performance evaluation. In so doing, the program pushes delegates to understand
the cause-and-effect relationship among business strategy and vision, operational objectives, measures and
targets, as well as advanced performance measurement and reporting. The program focuses on: • Master the
finance and accounting jargon to understand business processes. • Cost analysis for budgeting purposes and
decision making. • Financial and operational measures to support the budgeting process. • Best practices to
manage organizational performance. • Link strategy to costing and performance evaluation.