BUDGETING FORECASTING AND CONTROL
A practical 2-days learning and development workshop covers practical budgeting and forecasting tools and financial planning techniques.
KEY LEARNING OUTCOMES
Ø Understood the role and principles of budgeting.
Ø Confidence in using budgeting tools and techniques
Ø Appreciated the issues and challenges of finance management from both the customers and the company’s perspective.
Ø The ability to analyze and to challenge finance and accounting information.
Ø Appreciated the inter-dependence of business functions.
A few of the instructor-facilitated methods and tools which would be used as appropriate include: Pre-reading, case studies, Group assignments, Spot quizzes, Warm ups and Ice-Breakers, Management Videos and Role plays
- Lectures 0
- Quizzes 0
- Duration 50 hours
- Skill level All levels
- Language English
- Students 0
- Certificate No
- Assessments Yes
The Budgeting Pyramid : cash budgeting to capital budgeting.
Introducing the cash budget.
Introducing the Revenue Budget.
Introducing Capital Budgeting.
Relating the budgets to the Balance Sheet and the P & L.
The essentials of Working Capital