TRAINING:
FINANCE PROGRAMMES

core financial    
decision-making    
skills    


core financial   
interpretation skills   


   principles of   
budgeting   


complete financial    
toolkit for senior    
executives    


 

finance training programmes:
principles of budgeting



 

Aims

To enable budget holders from a non-accounting background to plan, prepare and report on their budgets effectively and with confidence.

Programme overview

This programme is designed for people who either feel they do not know what accountants expect of them from a budget, or find it difficult to explain and reconcile their budget numbers when asked by managers.

Programme outcomes

After attending this programme you will be able to:

.

Understand the steps in a budgeting process

.

Distinguish between a master budget and a departmental budget

.

Appreciate the importance of the budget plan and good communication

.

Develop an understanding of your business’s budgeting process

.

Prepare and monitor a departmental budget

.

Use the budget to measure performance and identify cost savings



Programme content – 1 day
Typical programme content will include:
.
Budgeting basics – why budget and how to plan
.
Different approaches and types of budget
.
Preparing the departmental budget
.
Comparing actual performance with the plan and reporting performance

Who will benefit?

Budget holders and departmental managers, either newly promoted to their role or experienced in their position but lacking confidence in managing their budgets.

Recommended maximum number of delegates – 12

Related programmes
Core Financial Decision Making Skills
Core Financial Interpretation Skills
The Complete Financial Toolkit for Senior Executives




the budget process from planning
to monitoring and reporting





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