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Planning – Control and Performance Management Course

Planning – Control and Performance Management Course

Duration: 6 Months

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Learning Outcomes

Who is the program for?

To introduce the principles of strategic planning and budgetary control.
• To develop the ability to use standard costing and variance analysis for monitoring.
• To equip learners with techniques for managing organizational performance through
financial control.
• To provide an understanding of responsibility accounting and decentralized structures.
• To prepare learners for roles in management accounting and business analysis.

Upon completion, learners will be able to:
• Prepare comprehensive operational and financial budgets.
• Execute variance analysis to identify and explain performance deviations.
• Apply standard costing techniques to control production and service costs.
• Evaluate the performance of different responsibility centers.
• Design control systems that align with strategic organizational goals.

  • Module 1: Strategic Planning and Budgeting
    • The planning hierarchy: Strategic, tactical, and operational.
    • Budgeting processes: Zero-based, incremental, and activity-based budgeting.
    • The master budget: Sales, production, and cash budgets.
  • Module 2: Standard Costing and Variance Analysis
    • Setting standards for materials, labor, and overheads.
    • Calculating price, usage, rate, and efficiency variances.
    • Investigating and reporting on significant variances.
  • Module 3: Budgetary Control and Monitoring
    • Fixed vs. flexible budgeting.
    • The role of feedback and feed-forward control.
    • Behavioral aspects of budgeting and control.
  • Module 4: Responsibility Accounting
    • Cost centers, profit centers, and investment centers.
    • Transfer pricing principles and methods.
    • Measuring divisional performance: ROI and Residual Income.
  • Module 5: Management Control Systems
    • Design and implementation of control systems.
    • Information requirements for effective control.
    • Integrating non-financial measures into the control framework.
  • Project
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Flexible Installments Available Now
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Application Procedure For National Students

Counseling
Students should submit a request with these links and one of our admissions officers will contact you for counseling and address all your queries.

Application
After submitting the request form, Students should submit the application form. Click here to fill out the application form.

Offer Letter
Once the application is submitted, ASTI will issue an offer letter and the student ID card.

Campus Tour
Students will be invited to ASTI for a campus tour so that students can experience the different labs, classrooms, libraries, auditorium, and more.

Registration
Students should pay the registration fees to block their seats.

Enrollment
Once the registration is done, learners can enroll and start learning #from the UAE Leading Technical Training Institute, ASTI.

Application Procedure For International Students

E-Counseling
Learners should submit a request with these links, and one of our admissions officers will contact you to provide E-Counseling and address all your queries.

Application
After submitting the request form, Students should submit the application form. Click here to fill out the application form.


Offer Letter
An offer letter will be issued by ASTI once the information provided in the application form has been verified.

Interview
An interview will be conducted with learners to discuss in brief the process, fee structure, and program you’re enrolling in.

Registration
After the interview, learners need to pay the fee in order to continue with the registration process. Payment details will be shared with you by our admission officers. Register a safe payment of fees using a credit or debit card, or choose any other method of payment available.

Visa Application
Once the payment is received, ASTI will send a visa application form, which learners need to fill out to proceed with visa processing.

Enrollment
A visa copy will be shared with learners, and learners can enroll and start learning from ASTI.

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