Integrating Budgeting & Forecasting and Business Planning

Introduction

This training course ” Integrating Budgeting & Forecasting and Business Planning ” will provide not only the theoretical background but also the necessary skills to build world class standards into your planning, budgeting, performance measurement and reporting system. The course will concentrate on imparting to delegates how to learn the concepts, processes, and techniques of budgeting and business planning in order to be better able to carry out their budgeting and business planning tasks and responsibilities.

By combining techniques analysis, problems and examples with real case studies the course provides delegates with key cost awareness and budgetary skills, which is essential in managing and controlling processes/projects in times of increasing global competition where the budgets are inextricably linked with both strategy formulation and cost analysis.

This course will feature:

Budgets and Strategy in Today’s International Environment
The Business Plan and Budget Development
Analysing the Applicability of Historical Data Using Excel®
Using Activity-Based Budgeting and Cost Analysis Techniques
Capital Budgeting and Project Appraisal

Course Objectives

By the end of this training course, participants will be able to:

Build an integrated planning, budgeting and reporting process
Understand costs behaviour more accurately
Deliver more timely and useful information to decision makers
Improve you the budgeting/financial skills required for better decision-making
Appreciate the need to link projects within budgets

Approved Certificate from