EFFECTIVE BUDGETING AND COST CONTROL SEMINAR TIME: 14:00 17:15 GRAND HOTEL EXCELSIOR FLORIANA ROBERT DELIA

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1 EFFECTIVE BUDGETING AND COST CONTROL REGISTRATION: 13:45 14:00 SEMINAR TIME: 14:00 17:15 VENUE GRAND HOTEL EXCELSIOR FLORIANA SPEAKER ROBERT DELIA The seminar has been accredited three hours o structured CPE by the Malta Institute of Accountants (MIA) and categorised as an activity relevant to the attainment of Core Competencies in terms of the Accountancy Board s CPE Scheme. BOOK TODAY T M info@societyeducation.eu

2 EFFECTIVE BUDGETING AND COST CONTROL Budgets are the most widely used tool for planning and monitoring organizational activities, and are inextricably linked with both strategy formulation and cost analysis. For this reason, it is crucial to interpret how costs are incurred so that realistic budgets and plans can be produced, and what measures may be implemented to control the costs arising therefrom. Finally, budgeting activities provide additional value added when they are complemented and integrated with other organizational management techniques to transform the budgetary process into one that is based upon activities. This seminar will allow participants to explore the traditional tools of budgeting as well as new dynamic approaches which reflect the current complex and volatile business environment. Participants will learn how to integrate the organization s strategic planning with budgets and processes of cost control, adopting an innovative approach to using budgets in daily management. THE SPEAKER Robert Delia is an experienced international trainer with considerable experience in lecturing and training, and who has also developed a significant competence as a coach and facilitator. Robert is an MBA graduate with a Certificate in Managing People, both obtained from the Henley Business School University of Reading. Moreover he has a Bachelor of Commerce and a Bachelor of Arts (Hons) in Business Management. Robert is well experienced in the area of training and development, having been involved in adult learning for over 20 years, which includes coaching at all organisational levels. Since 2008 he has also been travelling abroad for teaching purposes, and has facilitated cross-cultural groups in places like Italy, UAE and Libya. He is used to work within multi-national environments and currently delivers Human Resources Management and Finance courses at the Malta College of Arts, Science and Technology (MCAST) to EU students with different nationalities. His insight of the public sector is indeed one of his biggest strengths. He has held various management roles with TeleMalta Corporation (later on Maltacom) for over 11 years, Head of Human Resources of Malta Enterprise Corporation (national agency in support of businesses) in , Human Resources Manager of the Malta Information Technology Agency (MITA) for over 2 years and Manager with Enemalta Corporation (national energy supplier) for 2 more years. His coaching repertoire in the public sector is impressive, with some of the clients served being the ETC s Chief Executive Officer, MITA s Executive Chairman, MITA s Head of EU Programmes and MCAST s Director of the Institute of Business and Commerce. Robert also has extensive experience in Human Resources Management and Strategic Management, having also been responsible for the development and leadership of Vacancy Centre, one of Malta s leading recruitment agencies. Moreover, Robert is currently the HR Manager of EY Malta one of the big 4 Accountancy Firms.

3 His most practiced coaching is directed towards executive management and career development. Robert is a brilliant team player, perfectly able to manage, develop and empower people. He is exceptionally skilled in building organisational strategies and setting management budgets. Some of his complex organisational initiatives facilitated include the establishment of a Microsoft Academy and the review of all Human Resources policies within MITA (2014), the introduction of a Career Progression Framework and a Talent Management Framework within MITA (2013), the implementation of an EU funded project upgrading the IT skills of the MITA employees (2012), the implementation of a Session Planning Programme within Enemalta Corporation (2011) and the introduction of a teleworking framework and an equal opportunities programme within Enemalta Corporation (2010). Some of his related services include developmental coaching, teambuilding exercises, career guidance and training needs analyses. His preferred working language is English, yet is multilingual, speaking also fluently Maltese and Italian as well as basic French and Arabic. CPE ACCREDITATION The seminar has been accredited 3 hours of structured CPE by the Malta Institute of Accountants (MIA) and categorised as an activity relevant to the attainment of Core Competencies in terms of the Accountancy Board s CPE scheme. Attendance certificates will be distributed at the end of the seminar. SEMINAR FEE The seminar fee is inclusive of VAT ( % VAT). The fee covers seminar participation, coffee break and access to event resources. A fiscal receipt will be forwarded to all participants by . PARKING FACILITIES Participants are advised to make use of the hotel underground car. Parking space in the underground car park is available on a first come, first served basis. EVENT RESOURCES Participants can download event resources from our website after the delivery of the event. Password to download resources from the events resources section can be retrieved from fiscal receipts, online confirmation or from my order section by logging into one s own personal account. If event registration had been affected online, one can download resources from my order section by logging into the online account making use of his unique address and password. ADDITIONAL INFORMATION For more information, kindly use the following communication mediums: T M E info@societyeducation.eu

4 PROGRAMME 13:45 Registration 14:00 Effective Budgeting and Cost Control 15:30 Coffee Break 15:45 Effective Budgeting and Cost Control 17:05 Question Time 17:15 Close of Seminar

5 REGISTRATION FORM NAME: COMPANY / ORGANISATION: VAT REG. NO: I.D. CARD NO: MAILING ADDRESS: TEL: FAX: MOBILE: * 1 MIA MEMBERS NON WARRANT HOLDERS: MIA MEMBERS WARRANT HOLDERS: NON MIA MEMBERS WARRANT HOLDERS: STUDENT: OTHERS: EFFECTIVE BUDGETING AND COST CONTROL 14:00 17:15 GRAND HOTEL EXCELSIOR FLORIANA Enclosed find cheque payable to SOCIETY EDUCATIONAL SERVICES LTD for the amount of Closing date of application 08 June Duly filled in application forms with the respective payment are to be sent by post to: SOCIETY EDUCATIONAL SERVICES LTD Lilac, Guzeppi Briffa Street, Kercem KCM 1202 Gozo * 1 Fiscal cash sales receipts will be forwarded by on the same address provided in the registration form. Thick this box if you would not like to hear from us by . Society Educational Services Ltd terms and conditions can be viewed on website