About Course
Designed for
- Professionals responsible for budget preparation and management reporting
- Anyone with direct planning and budgeting responsibility, as well as advisors, accountants and business consultants
This programme takes a practical approach to budgeting, planning and management reporting for the organisation and considers the following:
- The planning process and how to improve it
- The compilation of budgets – who needs to be involved and why;
- How to identify potential problems arising and suggests actions which can be taken
- Ways of improving financial control using effective management reporting
- Implement advanced planning and control techniques into your budgeting process
- Integrate the budgeting process with the development of the company’s long-term strategic vision
- Successfully build an integrated planning, budgeting and reporting process
- Apply management tools to the budgeting process that contribute to strategic goals
- Identify key performance indicators for effective and focused decision making
- Increase profitability and performance through stream lined planning and reporting