The frustrations that executives feel with planning, budgeting and forecasting often leads to a loss of perspective. Executives forget the purpose of planning, budgeting and forecasting. They lose sight of why they plan, what a forecast is for and what they want to achieve in their day-to-day enterprise performance management. Most importantly they lose sight of the metrics that they should be monitoring and managing.
So if companies intend to succeeded within today’s turbulent markets, their Business Plans must be look at carefully and constantly integrated with Budgeting, Forecasting and Cost Analysis.
This training course will provide with the necessary skills to build world class standards into your planning, budgeting, performance measurement and reporting system. By combining techniques analysis, problems and examples with case studies,
The course will provide candidates with the skills and forecasting techniques to develop a budget as a plan, and use control budgets and analysis of variances to actual to identify areas in which financial performance may be improved.
ِAt the end of this Integrating Budgeting, Forecasting and Business Planning Training Course the participants will be able to:
Build integrated planning, budgeting and reporting process
Improve their budgeting/financial skills required for better decision-making
Understand costs behavior more accurately
Deliver more timely and useful information to decision-makers
Explain typical costing and budgeting terminology used in business
Improve their management abilities
Increase their understanding of forecasting and budgeting techniques
Understand the problems of overheads and how Activity-Based Analysis may aid decision-making and pricing strategies
Contribute to the implementation of change in the organization
Facilitate the elimination of non-value activities and the reduction of costs within your organization
Understand cost behavior and patterns
Ensure that processes of business planning, budgeting, and management reporting are robust in themselves and suitable for their organization
This Integrating Budgeting, Forecasting and Business Planning Training Course ideal for:
Accountants responsible for budget preparation and management reporting
Process professionals who require a more in-dept understanding of integrated planning and budgeting techniques
Financial Planners and Cost Analysts
Line heads with direct planning and budgeting responsibility
Account Personnel and Business Consultants
Our courses in London take place at the following locations :
Once you register for this course, we will subsequently send the invoice and course information, including location, trainer, and other logistics.
Pay Attention, Please! The course location is subject to availability; the course time will be precise one week before the course start date! We may change the course location if there is no availability, and we will let you know about the location change once it happens.