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所在平台: Udemy |
课程主页: https://www.udemy.com/course/budgeting-tutorials-building-budget-of-a-company/
课程评论：没有评论
**Coursera课程总结：公司预算编制教程** 本Coursera课程“Budgeting Tutorials - Building Budget of a Company”旨在帮助学员掌握从零开始学习财务预算的知识和技巧。课程内容涵盖了预算编制的各个方面，从基础概念到高级应用，并强调了有效预算在促进团队合作、沟通和持续改进方面的重要作用。 **核心内容：** * **预算基础：** 介绍预算和预测的基本概念，解释预算在组织目标实现中的作用。 * **成本核算：** 深入讲解主预算、直接成本、间接成本以及固定成本和变动成本等核心成本概念。 * **成本行为与比例：** 探讨管理费用分配、成本行为模式，并利用成本-销量-利润模型进行分析。 * **财务报表编制与预测：** 教授预测技术、预算编制技术，并指导如何准备完整的财务报表，包括资产负债表、利润表和现金流量表。 * **预算实操与案例分析：** 通过实际案例研究，加深学员对预算编制过程的理解。 * **预算监控与管理：** 教授预算监控和控制的策略，包括“运行率”（run rate）和“我的年度预测”（MYF）等概念，并探讨动态市场、行为和伦理方面的问题。 **课程目标：** 完成本课程后，学员将能够： * 理解财务预算的基本原理、技术和流程。 * 能够根据组织目标编制预算。 * 熟练运用各种成本核算和行为分析方法。 * 掌握财务报表的编制和预测技巧。 * 了解预算监控与管理的关键要素。 **适合人群：** 本课程特别适合渴望提升自身价值、希望在预算过程中做出更有意义贡献的职场人士和企业主。无论您是否熟悉会计领域，只要有学习的动力，都能从这门课程中受益。 通过学习本课程，学员不仅能提升个人能力，更能为组织的财务规划和业绩提升贡献力量。
Learn financial budgeting from scratch along with its techniques, process, and also understand advanced budgeting. There are many benefits to the budgeting process when used properly. You can become a more valuable employee or more successful business owner when you are able to understand and contribute to the budgeting process. Budgeting helps promote teamwork, communication, and continuous improvements. The organization's goals for the coming year are translated into dollars and cents and shared in a way that helps monitor and improve performance. However, not everyone is comfortable in the world of accounting. This course is perfect for motivated employees and business owners eager to improve their value and contribute in a more meaningful way to the budgeting process. A budget is a financial plan for a specific period, usually prepared for a financial year. It covers all financial aspects for the future period right from revenue, costs, expenses, profits, assets, liabilities, and cash flows. The budget is more of an estimate and the target set by the management for future performance. The budget is the expected performance and the same will be tracked against the actual performance and the gaps will be monitored by the management. There are two types of budgeting - Operational budgeting and Capital budgeting.You will be learning the following topics in this Online Financial Budgeting Course.This part covers the budgeting and forecasting techniques from basics. You will be able to understand the budgeting process and the various concepts in that. This session will help you to develop the budget in line with the organization's goals.Introduction to budgeting and forecasting.Costing concepts - Master budget; Costing concepts; Direct and Indirect cost concepts.Cost behavior - Overhead allocation; Cost behavior; Fixed and variable cost concepts.Contribution - Cost volume profit model with examples.Statement - Forecasting techniques and budgeting techniques; Preparation of Financials; Balance sheet; Income statement; Cash flow statement.Case studiesMonitoring - Budget monitoring and control.Run rate - Run rate and MYF; Dynamic market; Behavioral and Ethical aspects.
