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Overview

CPA Members only
CPA Australia has partnered with Harvard Business School Publishing to curate a collection of world-class leadership development courses specifically for professionals looking to develop the most in-demand skills for today and tomorrow.
In this course, you will develop the skills to create effective budgets that serve as strategic tools for your organisation. You will learn techniques and approaches to build accurate budgets, while exploring their advantages and disadvantages. The course specifically covers assembling elements of an operating budget, creating a budget for capital outlay, conducting budget sensitivity analysis, and analysing budget variances.
You'll learn the key concepts through a mix of content, videos, infographics, and downloadable tools. You can then use the real-word scenarios, self-tests and assessments to measure your understanding.
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Your satisfactory completion of the training module may be recorded against your CPD hours.
Course partner
What you'll learn
- Build accurate budgets as critical strategic tools
- Assemble elements of an operating budget
- Create budgets for capital outlay
- Perform budget sensitivity analysis
- Analyse and interpret budget variances
