Course on Integrated Cost and Budget Management

Course on Integrated Cost and Budget Management

12, 13, 19 and 20 March 2026 (08h30 to 12h30)

16 Points in EPC (CRC Continuing Professional Education/CFC)

Online io Transmission Live IO Use of the ZOOM Web Conferencing App

“To ensure the profitability of your company it is essential to carry out a robust Budget Planning and one of the essential points in this process is to know how to carry out a costing correctly”.

Objectives

Present the fundamental concepts to develop a budget plan, the responsibilities and the most appropriate models for the conduct of its structuring, elaboration and control process.

To train the student in the deepening and application of the concepts of Cost Management, showing its integration with the budget process.

Public Target

Controllers, Accountants, Managers and Financial Directors of Companies. Other professionals in the areas of accounting and finance related to the budget, costs, accounting, finance and controlling sectors.

Programmatic Content of Course on Integrated Cost and Budget Management

Module I & Cost Management

• Accounting Terminology
• Cost Types
• Direct Material
• Stock Movement Criteria
• Direct Handwork
• Indirect Manufacturing Costs
• Calculation of Unit Costs through apportionments
• Costing by Departments
• Variable or direct costing
• Balance Point

Module 2 - Budget Management

• Business Planning
• Strategic Planning Budget
• Annual Budget
• Revenue Budget
• Production Budget
• Purchasing Budget
• Capital Budget (Capex)
• Budget Expenses (Opex)
• Cost Budget in Industries
• Budget of Costs in Services
• Cost Budget in Retail
• Statement of Outcome of Budget Exercise
• Budgeted Cash Flow
• Budgeted Balance Sheet
• Forecast
• Forecast Rolling
• Matrix Budget
• Zero Base Budget

Material

In the training will be available several Excel spreadsheets to train the concepts presented.

Instructor

Academic Training

• Doctor of Administration from FGV-EAESP
• Master in Accounting and Actuarial Sciences from PUC-SP
• MBA in Controllership and Finance from FUNDACE/USP
• Graduated in Business Administration from PUC-SP

Professional Experience

• His professional experience has developed in the Financial and Controlling area
• He is currently a consultant in the implementation of Financial and Budget Planning systems.
• He has worked in consulting projects in several companies in Brazil and South America, such as Petrobras International, Petrobras-Bolivia, Petrobras-Argentina, Transpetro, Duratex, Itautec, Anglo American, Bertin Refrigerators, GP Investments, WTorre S.A., Ambev, Nitro Chemica, among others
• Author of the books “Business Budget: Transforming Strategy into Actions”, “Corporate Performance (IT alignment with strategic and financial management” and “Information Technology Projects (HOW to Increase the Value that Information Technology Use Adds to the ORGANIZATIONS”

Hourly Charge: 16 hours

Important Information

Date: 12, 13, 19 and 20 March 2026

Horário: 08h30 to 12h30

Investment:

Module I + Module II$1.890.
Module I Only (Cost Management): R$ 1.150
Module II Only (Budget Management): R$1.150

For paid registrations up to the day 26 February 2026 we have a special condition with value:
Module I + Module II: R$1.690.
Module I Only (Cost Management): R$ 950
Module II Only (Budget Management): R$950

Points in EPC (CRC Continuing Professional Education/CFC)16 POINTSAUD: 16, PROGP: 16, PRORT: 16, EXPERT: 16Company trained by CRC-SP: Barcino Training and Management Ltda. 00345 SP

Modality: Online Broadcast & The course will be broadcast live and students will be able to watch on a computer that has internet access. Students will be able to interact with the instructor, making comments and asking their questions during the course.

Did you finish the training and still have any questions?After the end of the training, students will have 30 days to solve their doubts with the teacher by email.

This training can also be conducted in company in face-to-face or online format.

More information about the course Integrated Cost and Budget Management Course contact us by phone (11) 3230-2714 or access the link: https://bit.ly/BCN_Custos_Orcamento_P