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Business planning

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Brexit lesson: Focus on consequences, not cause in scenario planning

This article explores how the Brexit referendum underscores the need for companies to be ready for upheaval through robust scenario planning.

Article Planning, forecasting & budgeting Foundational

Governmental financial resilience under austerity: English local authorities

This academic executive report summarises research which examines the responses of four local authorities to the increased uncertainty, volatility and complexity...

Report Macroeconomic analysis Intermediate

Financial Performance Management Program

The CGMA designation elevates the profession of management accounting and showcases your value around the world. This CPE program provides you with the knowledge...

Course – Online Cost accounting Foundational

Financial Decision Making

This CGMA track covers breakeven analysis, relevant costs and decision making, linear programming, transfer pricing, investment appraisal techniques, pricing strategy,...

Course – Online Cost accounting Foundational

Forecasting and Performance Evaluation

This CGMA track covers planning and budgeting, the budgeting process, forecasting techniques, performance measures, and variance analysis.

Course – Online Planning, forecasting & budgeting Foundational

Pricing Strategy

In this CPE course, explore alternative strategies for pricing of products or services. It includes in-depth details on the price elasticity of demand and factors...

Course – Online Planning, forecasting & budgeting Foundational

Planning and Budgeting

This CPE course explores the purposes of budgeting including planning, control and evaluation, coordination, communication, motivation, and authorization. It covers...

Course – Online Planning, forecasting & budgeting Foundational

Performance Measures

This CPE course examines key metrics in the budget, including profitability, triangulation, and liquidity as well as explores non-financial performance indicators.

Course – Online Planning, forecasting & budgeting Foundational

Forecasting Techniques

The purpose of forecasting in the budgeting process is to establish realistic assumptions for planning.

Course – Online Planning, forecasting & budgeting Foundational

Linear Programming

Linear programming is a collection of tools used in management science. This CPE course includes a step-by-step technique which requires the translation of a decision...

Course – Online Planning, forecasting & budgeting Foundational

Budgeting Process

In this CPE course, explore decentralization, and cost, profit and investment centers. The course also covers budgetary control, which is about assessing actual...

Course – Online Planning, forecasting & budgeting Foundational

Investment Appraisal Techniques I

One characteristic of all capital expenditure projects is the need to consider the time value of money. This CPE course explores the time value of money and expands on...

Course – Online Capital expenditure & investment evaluation Foundational