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Video 1 - Why Plan, Budget vs Actual Results and Introduction to Variance

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Skills You'll Learn

Planning, Strategy and Operations, Leadership and Management, Business Analysis, Accounting, Strategy, Finance, Budget Management

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TI

Jan 4, 2021

Very clear explanation, good presentation, and readings easily accessible, thank you very much for your hard work.

SS

Jun 21, 2024

Thank you for this course. Very well structured and presented. An exhaustive course, i must say.

From the lesson

MODULE 5 - Budget control

This module focuses on the 鈥渃ontrol鈥 side of the budget. We understand how to apply concepts, and will be guided on how to monitor and measure results, analyze and evaluate the potential gaps between actual and estimated outcomes.

Taught By

  • Fernando Fleury

    Fernando Fleury

    Ph.D.

  • Nelson Yoshida

    Nelson Yoshida

    Ph.D., MBA, B.Eng.

  • Roberto Dumas Damas

    Roberto Dumas Damas

    M.Sc., CFA

  • Alberto Sansiviero Jr.

    Alberto Sansiviero Jr.

    MBA

  • Samantha Mazzero

    Samantha Mazzero

    PhD, MSc, MBA, BS Math

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