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Budgeting, Forecasting and Planning
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Managers 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.
- 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
Budgeting, Forecasting and Planning
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Employees of professional or formally regulated bodies are generally expected to have CPD accredited training. This type of accreditation ensures that the training is knowledgeable, informed and constantly updated. It ensures our standards as a company are kept high and consistent.
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