0
Accounting and FinanceBusiness AdministrationChemical EngineeringCommunications and Public Relations (PR)Compliance and LegalConstruction ManagementContract and Project ManagementCustomer Experience and Relationship ManagementData Management and Business IntelligenceDigital TransformationEnergy and SustainabilityHealth, Safety and EnvironmentHealthcare ManagementHospitality & TourismHuman Resources and Talent DevelopmentIndustrial Manufacturing and ProductionInnovation and Artificial Intelligence (AI)Leadership and ManagementOil and GasProcurement & Supply Chain ManagementPublic SectorQuality and ProductivityRetail and E-CommerceSales and MarketingSports Event Management and OperationsStrategy and Business PlanningSustainability and CSR
Budgeting, Forecasting and Planning
- Home
- Course
- Accounting and Finance
- Budgeting, Forecasting and Planning
CPD StandardsInstant confirmationGlobal presenceManagers have financial responsibilities and many have budgets to write and control and face many decisions that require forecasting and planning i.e. preparing their budgets. Using Oil and gas industry examples and exercises, this course aims to break down some of the financial barriers in an entertaining and informative style, with numerous examples. Bring your calculator. It gives an insight into the world of budgeting for financial and non-financial managers and professionals.
Course Objectives
- Define Planning and its Purpose
- Describe the Planning and Budgeting Cycle
- Explain the Strategic Planning Process
- Describe the Major Elements of the Annual Business Plan
- Understand why you must link budgeting and forecasting to planning and performance
- Describe and Perform the Basic Steps in Preparing a Comprehensive (Master) Budget
- Prepare a Capital Budget
- Determine and Investigate Budget Variances
Who Should Attend?
This course is ideal for financial decision-making, budgeting, and strategic planning professionals. It is particularly beneficial for:
- Business managers and executives responsible for financial planning.
- Department heads and budget holders who need to prepare and manage budgets.
- Finance professionals seeking to enhance their forecasting and budgeting skills.
- Non-financial professionals looking to gain expertise in budgeting and financial management.
Course Outline
- Overview of planning and its role in business strategy.
- Key steps in developing a near-term sales plan.
- Techniques for sales forecasting and demand estimation.
- Methods for analysing cost behaviour using various financial techniques.
Want a copy of the outlines in your inbox?
Accreditations
CPD Standards
Helping to develop learning worldwide.
ISO 9001:2015
Book this course
Covered by the LTFE Guarantee — 100% satisfactionCorporate buyer? You can request to pay by invoice at checkout.
WhatsApp IsabelDates, Venues & Prices
Select Month
Location
Training a team?
Register 3 delegates on the same course and pay for 2 — save £4,500 on this course.
Book this course
Covered by the LTFE Guarantee — 100% satisfactionCorporate buyer? You can request to pay by invoice at checkout.
WhatsApp IsabelNot sure it's the right course? Ask Isabel.Leave a message
Our Accounting and Finance training advisor — replies within an hour during working hours.
isabel@londontfe.com
+447424217520Run this course for your team
We deliver this course in-house, tailored to your organisation — at your offices or a venue of your choice, anywhere in the world.
The LTFE Guarantee
Book with complete confidence — every course, every venue.
100% money-back guarantee
If the course doesn't meet the standard we promise, we refund it.
We never cancel a confirmed booking
Your dates are locked the moment your booking is confirmed.
Experienced industry trainers
Courses delivered by practitioners with real-world track records.
Round-the-clock support
We're available around the clock, before and during your course.
A dedicated point of contact
One named advisor from first enquiry to certificate.
What our delegates say
Thank you for the opportunity for having attended Advanced Skills of the Bid and Tender Management Process from London Training for Excellence. It was a good experience as I find myself with added knowledge so as to contribute I a more quality manner to my com…
The course is very adaptable to everyday work and contributes to developing CSR framework in our own organisation. Very practical and useful.
The training provided by LondonTFE are very inspirational and thought provoking. The outlines are comprehensive and the method of teaching is mostly practice-oriented. The LondonTFE staff always been able to balance the composition of participants, which contr…
