budgeting skills

Budgeting, Flexible Planning & Rolling Forecasts

If you are interested in: teaching about budgets
budgeting skills
budgeting for beginners 

Then this course will meet your requirements.

Course length: 1 day

This course will provide a refresher into the core budgeting and forecasting techniques for your company. The course will entail identifying and addressing the issues and challenges facing management accountants in constructing, implementing and managing the budgeting and planning process          

Course Content:
  • The strategic role of budgeting in the context of the business planning process
  • Types of budgeting
  • Processes to construct a meaningful budget
  • Forecasting techniques used in budgeting
  • The problems and challenges of budgeting effectively
Our Commitment

We will take feedback from each delegate to enable you to track the business benefits of training. The feedback forms can include:
   
  • The clarity, enthusiasm and ability of the Tutor
  • If the course exceeded expectations
  • Action plans and commitments to improve personal performance
  • Relevance to the job
A report on feedback will then be submitted to you.

Training Materials 

On all courses delegates will be given a ring binder containing a copy of the presentation materials together with any relevant exercises or examples.

Budgeting, Flexible Planning & Rolling Forecasts

If you are interested in: teaching about budgets
budgeting skills
budgeting for beginners 

Course length: 1 day

See also:Management Reporting, Analysis of Variances & Control
Activity Based Budgeting & Activity Based Costing
Cost Reduction Programmes
Lean Thinking & Process Improvement