Réf: COC01-MOD02

MOD02-OPEX Budget and Cost Control

  • Duration in hours: 1 x 4h
  • Module level: Foundation to Skill
400 €
  1. OPEX Classification: Production / Transformation or Transportation costs and OPEX measurement.
  2. A mandatory structure to follow the OPEX: Routine / Non-routine. Structure and other Operating Costs.
  3. OPEX Budget Process.
  4. OPEX Costs follow-up: P2P - Estimated Final Cost - Closure.
  5. Monthly OPEX Cost Report: Established by Cost Control - Analysing & Commenting Actuals vs EFC, Closure Forecasts vs Budget.
  6. Business cases and exercises.


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