About this Course

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Flexible deadlines
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Intermediate Level
Approx. 22 hours to complete
English
Subtitles: English, Arabic
Shareable Certificate
Earn a Certificate upon completion
100% online
Start instantly and learn at your own schedule.
Flexible deadlines
Reset deadlines in accordance to your schedule.
Intermediate Level
Approx. 22 hours to complete
English
Subtitles: English, Arabic

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Fundação Instituto de Administração

Syllabus - What you will learn from this course

Week
1

Week 1

2 hours to complete

Module 1: Strategy & Budgeting - Planning & Controlling

2 hours to complete
7 videos (Total 30 min), 3 readings, 4 quizzes
7 videos
Video 1 - The planning cycle4m
Video 1 - The management responsibilities5m
Video 1 - Benefits and Limitations4m
Video 1 - The connections with the budget5m
Video 1 - A transition through planning and controlling3m
Video 2 - Positioning the company between planning and controlling4m
3 readings
Full course overview10m
Benefits and Limitations10m
Readings of - The trade-off between “more planning” versus “more control”10m
4 practice exercises
Practice quiz: Strategy analysis and the budget.10m
Test your improvement through this quiz6m
Check your improvement on the topics by doing this quiz15m
From strategy to the budget30m
Week
2

Week 2

2 hours to complete

MODULE 2 - Corporate budgeting

2 hours to complete
9 videos (Total 48 min), 7 readings, 5 quizzes
9 videos
Video 2 - Strategy and the budget at business level5m
Video 1 - The governance and the budget3m
Video 2 - Governance and the budget: Practical aspects3m
Video 1 - Executive commitment4m
Video 2 - Objectives, communications, expectations and opportunities6m
Video 1 - A general overview4m
Video 2 - Starting the budget development6m
Video 1 - Information system and the budget7m
7 readings
Reading - Corporate budgeting overview8m
Reading - Corporate budgeting - The link between strategy and the budget6m
Readings: Governance and the budgeting process4m
Readings: Budget planning guidelines8m
Readings: Overview on budget development framework3m
Readings: Overview on budget development framework - Part 23m
Readings - The management information system and the budget6m
5 practice exercises
Take this quiz to test your improvement10m
Take this quis to test your improvement6m
Take this quiz to test your improvement10m
Test your improvement through this quiz5m
Corporate budgeting30m
Week
3

Week 3

5 hours to complete

Module 3.1 - The company operations and the Budget

5 hours to complete
18 videos (Total 86 min), 18 readings, 4 quizzes
18 videos
Video 2 - Structuring revenue by product lines4m
Video 3 - Structuring revenue by contracts and territories3m
Video 4 - Forecasting revenue3m
Video 5 - Major issues on revenue forecasting5m
Video 1 - The ending inventory budget3m
Video 2 - Production budget5m
Video 3 - Direct materials budget5m
Video 4 - Direct materials: Combining Methods4m
Video 1 - The direct labor budget5m
Video 2 - The manufacturing overhead budget5m
Video 1 - Cost of goods sold5m
Video 1 - Introduction to marketing and sales budget5m
Video 2 - Structuring marketing and sales budget4m
Video 3 - Analysis on marketing and sales6m
Video 4 - Advertising6m
Video 5 - Issues on marketing and sales budget5m
Video 6 - Performance management4m
18 readings
A framework to structure budgeting - The revenue budget6m
Structuring revenue by product lines5m
Structuring revenue by contracts and territories6m
Forecasting revenue7m
Major issues on revenue forecasting5m
The ending inventory budget5m
The production budget6m
Direct materials I6m
Direct materials II6m
The direct labor budget7m
Manufacturing overhead8m
The cost of goods sold10m
Introduction to marketing and sales budget7m
Structuring marketing and sales budget10m
Analysis on marketing and sales budget7m
Advertising8m
Issues on marketing and sales budget8m
Performance management12m
4 practice exercises
Budget development framework8m
The company operations and the Budget.10m
Direct Labor and Manufacturing Overhead10m
Test your improvement by doing this quiz30m
Week
4

Week 4

4 hours to complete

Module 3.2 - The company operations and the Budget

4 hours to complete
12 videos (Total 64 min), 11 readings, 3 quizzes
12 videos
Video 2 - R&D funding5m
Video 3 - Structuring and controlling R&D6m
Video 1 - Administration Budget and connections with other budgets5m
Video 2 - Structuring administration budget and major issues6m
Video 1 - Capital Budget: Scope overview5m
Video 2 - Capital Budget: Additional analyses5m
Video 3 - Outsourcing and leasing as alternatives3m
Video 1 - Putting the budgets together: The Master Budget3m
Video 2 - Balance Sheet components6m
Video 3 - Cash behavior and financial needs6m
Video 4 - Supporting balance sheet analysis5m
11 readings
Introduction to R&D budgeting6m
R&D funding8m
Structuring and controlling R&D budget14m
Administration Budget12m
Capital Budget - Scope overview9m
Capital Budget - Additional analyses9m
Outsourcing and leasing as alternatives8m
Putting the budgets together - The Master Budget8m
Balance Sheet components11m
Cash behavior and financial needs11m
Supporting balance sheet analysis11m
3 practice exercises
Test your learning improvement on R&D budget analysis through this quiz10m
Assessment: R&D and Administration budget14m
For testing your improvement, do this quiz on capital budget and the master budget30m

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