Master Activity-Based Budgeting with Real-World Application
Stop guessing where your money goes. Learn the budgeting approach that connects every dollar to specific activities and outcomes. Our comprehensive program starts September 2025.
View Program DetailsLearn from Industry Practitioners
Sarah Chen brings fifteen years of corporate finance experience, including budget restructuring for three ASX-listed companies. She developed our curriculum after seeing too many businesses struggle with traditional budgeting methods that don't reflect actual operations.
Her approach focuses on connecting budget line items to specific business activities. You'll work with real company data and learn techniques currently used by major Australian corporations. The coursework includes hands-on exercises with actual budgeting software and templates.
Activity Mapping
Break down business processes into measurable activities. Learn to identify cost drivers and resource consumption patterns that traditional budgeting misses.
Cost Driver Analysis
Discover what actually drives costs in your organization. Move beyond simple percentage allocations to understand true resource requirements.
Performance Integration
Connect budgets directly to performance metrics. Build budgets that support strategic goals rather than just historical spending patterns.
Why Activity-Based Budgeting Works Better
Practical Skills You'll Develop
Our six-month program combines theory with extensive practical application. You'll work with real company budgets and learn to implement activity-based approaches in different business contexts.
- Design activity hierarchies and cost allocation models
- Build dynamic budgets that respond to business volume changes
- Create reporting frameworks that support management decisions
- Implement budget variance analysis using activity metrics
- Develop budget presentations for executive leadership
The program completely changed how I approach budgeting at our manufacturing company. We can now see exactly which production activities drive costs and make informed decisions about resource allocation. The techniques work especially well for businesses with complex operations.
Ready to Transform Your Budgeting Approach?
Applications for September 2025 enrollment open in March. The program includes six months of instruction, practical workshops, and ongoing support for implementation. Classes meet twice weekly in Sydney and Melbourne, with online options available.