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FSME 04 – FINANCIAL PLANNING & BUDGETING

Finance for Business Managers

Subject Summary Description
Objective Financial planning is the final reflection of business plans and forecasts of the organization. For this purpose, the understanding and practice of budgetary controls is necessary.
Methodology Instructor led topical discussions and scenario analyses, and case studies
Audience Business managers, non-financial executives,  corporate analysts and accounting executives seeking finance roles.
Duration One day express session, recommended  two days
Code FSME O4

Course Outline

ISSUES IN FINANCIAL PLANNING & BUDGETING SUMMARY DESCRIPTION
FINANCIAL PLANNING & ITS PROCESS
  • CORPORATE MISSION AND OBJECTIVES
  • RESOURCES PLANNING & ALLOCATION
PRACTICE OF BUDGETARY CONTROL
  • MANAGEMENT PRINCIPLES
  • THE BUDGETARY SYSTEM & PROCESS 
  • REQUIREMENTS FOR BUDGETARY CONTROLS
PERFORMANCE CONTROL
  • PERFORMANCE VARIANCES
  • MANAGING PERFORMANCE GAPS
  • RESPONSIBILITY ACCOUNTING @ WORK
LIMITATION OF BUDGET EFFECTIVENESS
  • BUDGET POLICY COMPLIANCE
  • TOTAL TEAM WORK & COORDINATION
  • TOP MANAGEMENT INVOLVEMENT

About FiNET

Financial skills are fundamental to business success. Financial skills are part of business competency today. These skills range from the basic ability to read and understand financial reports to budgeting and investment feasibility assessment to the ability to manage corporate cash flows and implementing cost control.

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+ (603) - 2116 5926
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training@finetglobal.com
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