Course description
Budgeting Forecasting and Planning (Three Weeks)
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.
Suitability - Who should attend?
Those who are or will be financial decision makers working with accountants and are involved in formulating planning and implementing business strategy. Those with budget responsibilities. Those with expertise in their own fields who need to acquire expertise in budgeting.
Outcome / Qualification etc.
- 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
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Expenses
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London Training for Excellence - A leading international training provider
London Training for Excellence (LondonTFE) provides over 300 training courses for business entities and individuals in more than 30 locations worldwide. LondonTFE offers courses designed to transform delegates' training, helping them develop and sharpen essential skills throughout their career growth...