B.O.T.S. (Budget Overall Training Session)

B.O.T.S. (Budget Overall Training Session)

• The Budget Framing Letter such as Continuum of Performance or how to move from the definition of Corporate strategy to the development of the Budget to generate Key Performance Indicators KPI’s, design Flying Edge Tables and implement a Impacting Reporting System

• After this premium training, the company will be able to:
  • Develop a short-, medium-term strategy for your business
  • Implementing your budget (development, monitoring – control)
  • Set goals for all staff and cost centres
  • Establish KPI’s to evaluate them
  • Set up operational – strategic dashboards
  • Implement efficient Reporting to track the trend of operations

• Ultimate training that integrates strategic planning (Vision, Values), the budget process, Management by Objectives – KPI’s Results-Focused Management, TDB, Reporting).
• The 3 main ones are available to the Edge Tables of Activities, including 3 main ones:
  • INDIGO (INDIcators Général of Opérations)
  • METRICS Headcount (evaluation of the company’s staff )
  • METRICS Corporate (structure evaluation: Directorates, Services etc. .)