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Effective Budgeting
& Operational Cost Control

Planning, Managing and Measuring Performance for Organisational Success

10 - 14 Dec 2018 Kuala Lumpur, Malaysia $4,950 Register
25 - 29 Mar 2019 London, UK $5,950 Register
08 - 12 Jul 2019 Istanbul, Turkey $5,950 Register
16 - 20 Sep 2019 Kuala Lumpur, Malaysia $5,950 Register
09 - 13 Dec 2019 Kuala Lumpur, Malaysia $5,950 Register

Training Course Overview  

The Effective management of Budgets and Operational Costs is a must for leading modern organizations successfully. Nowadays, if organizations want to stay competitive, they are urged to think, plan and act in terms of value added to customers and shareholders. Budgets are essential in this context. Proper planning, as well as tracking, controlling & reducing cost represent crucial activities to be performed and monitored as strategies get executed. In addressing these issues, this COPEX training course is relevant for those professionals and analysts facing the difficult challenge of improving performance while reducing costs for the business and processes they are accountable for.

Training Course Objectives

By attending this COPEX training course you should achieve these goals:

  • Master the budgeting process
  • Understand costs behavior
  • Explore traditional & innovative approaches to Budgeting & Cost Control
  • Improve cost savings activities
  • Manage KPIs and Balanced Scorecard

Designed For  

This COPEX training course is suitable to a wide range of professionals but will greatly benefit those with direct or indirect budget responsibilities within a Team, Department or Division. Moreover, the course is suitable to first appointment professionals on fast-track development programs, and to professionals from every business discipline and department who have to run budgetary plans, and who are responsible for cost and strategic analysis, including:

  • Financial Planning & Control Staff
  • Those with direct or indirect financial responsibilities
  • Those from every business discipline and department who have to run departments and budgetary plans, and who are responsible for cost and strategic analysis
  • Those from all sectors of industry, irrespective of functional responsibilities, but particularly those involved in manufacturing, production, engineering or sales
  • Those working in a project management environment

Training Course Outline

Amongst a wide range of valuable topics, the following will be prioritized:

  • Understand the role of budgeting and costing in modern organizations
  • Link budgeting with strategic planning
  • Explore the budgeting process
  • Analyze OPEX and CAPEX
  • Understand cost classification
  • Use contribution margin analysis
  • Manage direct and indirect costs
  • Explore variance analysis
  • Understand performance measurement and management
  • Select KPIs and develop proper Dashboards and Scorecards

The Certificate

  • COPEX Certificate of Attendance will be provided to delegates who attend and complete the course



Effective Budgeting
& Operational Cost Control
Planning, Managing and Measuring Performance for Organisational Success


Upcoming Dates

10 - 14 Dec 2018 in Kuala Lumpur - Malaysia, $4,950

25 - 29 Mar 2019 in London - UK, $5,950

08 - 12 Jul 2019 in Istanbul - Turkey, $5,950

16 - 20 Sep 2019 in Kuala Lumpur - Malaysia, $5,950

09 - 13 Dec 2019 in Kuala Lumpur - Malaysia, $5,950


Training Course Overview  

The Effective management of Budgets and Operational Costs is a must for leading modern organizations successfully. Nowadays, if organizations want to stay competitive, they are urged to think, plan and act in terms of value added to customers and shareholders. Budgets are essential in this context. Proper planning, as well as tracking, controlling & reducing cost represent crucial activities to be performed and monitored as strategies get executed. In addressing these issues, this COPEX training course is relevant for those professionals and analysts facing the difficult challenge of improving performance while reducing costs for the business and processes they are accountable for.

Training Course Objectives

By attending this COPEX training course you should achieve these goals:

  • Master the budgeting process
  • Understand costs behavior
  • Explore traditional & innovative approaches to Budgeting & Cost Control
  • Improve cost savings activities
  • Manage KPIs and Balanced Scorecard

Designed For  

This COPEX training course is suitable to a wide range of professionals but will greatly benefit those with direct or indirect budget responsibilities within a Team, Department or Division. Moreover, the course is suitable to first appointment professionals on fast-track development programs, and to professionals from every business discipline and department who have to run budgetary plans, and who are responsible for cost and strategic analysis, including:

  • Financial Planning & Control Staff
  • Those with direct or indirect financial responsibilities
  • Those from every business discipline and department who have to run departments and budgetary plans, and who are responsible for cost and strategic analysis
  • Those from all sectors of industry, irrespective of functional responsibilities, but particularly those involved in manufacturing, production, engineering or sales
  • Those working in a project management environment

Training Course Outline

Amongst a wide range of valuable topics, the following will be prioritized:

  • Understand the role of budgeting and costing in modern organizations
  • Link budgeting with strategic planning
  • Explore the budgeting process
  • Analyze OPEX and CAPEX
  • Understand cost classification
  • Use contribution margin analysis
  • Manage direct and indirect costs
  • Explore variance analysis
  • Understand performance measurement and management
  • Select KPIs and develop proper Dashboards and Scorecards

The Course Content


The Certificate

  • COPEX Certificate of Attendance will be provided to delegates who attend and complete the course


© 2018. Material published by Copex shown here is copyrighted. All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.

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© 2018. Material published by Copex shown here is copyrighted.

All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.





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© 2018. Material published by Copex shown here is copyrighted.

All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.








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© 2018. Material published by Copex shown here is copyrighted.

All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.







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