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    《企业财务预算与成本管控》

    开课地点: 北京
    授课时间: 1天
    授课顾问: 闵岳
    开课时间: 2017-11-08
    市场报价: 1980
    购买价格: 1980
    课程排期
    开课城市 开课日期 授课周期
      北京 2017-11-08 1天
    审核时间: 我要报名2017-10-30 17:32:55
    注:参加该培训课程,可联系在线客服。
    了解课程
      
    培训对象

    财务经理、财务主管、会计主管以及需要提升职业技能的财务人员。

    培训目标
    1、 了解预算编制方法
    2、 理解并构建适合自己的公司预算管理体系;
    3、 协调需求与资源的矛盾
    4、 学会通过预算管理对企业经营进行有效的监控与考评
    5、 如何通过预算管理真正提高企业效益
    6、 负责预算编制、控制的管理者和参与者等
    课程内容
    引言:
      —什么是控制?
      —什么是预算控制体系?
      —从传统的财务预算到全面预算管理 
    1、 预算在公司控制体系中的地位和作用
    2、 预算编制的管理程序
    3、 做好预算编制的4个条件
    4、 各部门在编制预算中的主要工作
    5、 预算的编制技术---预算编制7个步骤
    ? 如何编制预算时间安排表
    ? 如何编制预算制度—指导说明书
    ? 预算策划计划编写
    ? 预算目标设立
    ? 预算体系设立
    ? 预算编制报告说明
    ? 预算分析报告体系
    6、 预算的执行与控制
    ? 预算与执行为何脱节?
    ? 预算编制方法与预算执行效果之间的关系
    ? 预算执行中的费用控制
    ? 预算执行中常见行为剖析
    7、 预算的考核
    ? 不同责任主体的考核重点
    ? 主要考核指标的选择
    ? 如何确定好好频率
    ? 动态考核方法
    讲师介绍
    闵岳
     高级培训师
     
    一、讲师经历
         闵先生,高级培训师,先后任中国某电影制片厂财务经理、中港合资陈氏化工企业 财务总监、澳大利亚天地国际货运公司财务总监、DHL国际航空快件(中国公司)财务总监、大田集团高级财务总经理,博通公司总经理,资深财务管理专家,会计师,注册税务师,国际注册内部审计师,国际认证专业培训师,10丰富的培训师经验积累了丰富的培训、管理及策划实战经验,20年的丰富的财务管理、内部审计工作经验和深厚的理论功底,可以通过有效阅读报告,洞察企业经营玄机并进行财务分析,近年来从事大量大中型企业、外资企业的财务顾问和咨询培训业务,对企业的各项法规和财务制度等有充分的把握,熟悉企业财会实务。
    二、培训风格
    大量生动的实战案例,娴熟的专业化培训技巧,善于运用录象展示、小组讨论,角色演练,案例分析等培训方式,让学员在互动中体验真谛,在轻松的氛围中掌握技能。
    三、主讲课程
    《全面预算管理与编制技巧》、《企业内部控制与全面风险管理》、《成本费用控制》、《公司财务分析与风险防范》、《如何成为优秀的财务总监》、《总经理的财务管理》、《非财务经理的财务管理》等课程。
    四、服务的部分客户
    北京巨能公司、中国航天科技集团、北京伟嘉集团、中海石油公司、北京天山新材料、北京中建一局、熊猫集团、中航集团十院、中技集团、中信通讯公司、中外运空运山东公司、丝宝日化、中润集团、新浪集团、奥康集团、亚新科集团、北京首创股份、中国医药公司、四川通威集团、辽河油田、通用集团等公司。
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