Finance and Accounting
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Workshops
Working With Budget - Business Edge
Who Should Attend:
The participants in this training course are people holding managerial and/or supervisory positions in companies whose job involves leading and managing a group of people towards achieving a set objective.
Objectives:
By the end of the program, Participants will be able to:
Describe what a budget is;
Provide the information required to prepare budgets;
Understand how budgets are used;
Use some budgetary control techniques.
Program Profile:
1. Budget Definition
What is a Budget?
Benefits of Preparing Budgets
2. Preparing Budgets
Process of Allocating Budgets
Key Factors & Key Budgets
The Budget Team
Collecting & Coordinating Information
3. Preparing the Master Budget
How to Prepare a Master Budget
4. Using Budgets-Budgetary Control
Using Budgets
Budgetary Control
5. Using Budgets-Variance Analysis
Variance Analysis
6. Flexible Budget
How to Prepare a Flexible Budget
Action Plan
CERTIFICATION REQUIRES ATTENDING AT LEAST 90% OF THE TOTAL SESSIONS.
Material:
Exercise Book (Business Edge)
Duration :
18 hours
