Financial Planning and Budgeting

This program provides an overview of the tools and the skills to build world class standards into your planning, budgeting and reporting system and will discuss new and best practice techniques, explain how they complement the traditional financial planning tools, and introduce new concepts for planning and analysis of financial statements , advanced accounting and preparation of budgets.

• Make budgeting process more cost effectively.
• Help delegates understand how to apply different planning, forecasting and analysis techniques.
• Organise budget structure to work on during the program.
• Implement advanced planning and control techniques into your budgeting process.
• Integrate the budgeting process with the development of the company’s long-term strategic vision.
• Provide a decision support structure that provides timely and useful information to decision makers.
• Successfully build an integrated planning, budgeting and reporting process.
• Forecast costs and revenues with greater confidence.
• Apply management tools to the budgeting process that contribute to strategic goals.
• Effectively manage the budgeting process.