Planning and budgeting are must-have skills for all professionals regardless of their function or managerial level. This coursecovers the concept of budgeting as a planning tool, a financial device and a control mechanism. In addition, it provides the necessary application of a long and short-term planning decisions.
All managers, supervisors and analysts who prepare or use management budgets.
- Financial statements
- Planning and budgeting
- Cost control
- Capital budgeting
- Cost-volume-profit analysis
- Breakeven analysis
This course focuses on exercises, case studies, and individual and group presentations.
By the end of the course, participants will be able to:
Identify the importance of linking an organization's budget with its strategic plan Demonstrate how the budget relates to the key financial statements: balance sheet, income statement, and cash flow
Prepare the key elements of an operating and capital budget and evaluate the different budgeting approaches used Apply cost control tools, analyze management variance reports and take proper corrective action Calculate different capital budgeting evaluation techniques as included in a capital expenditure proposal Utilize cost-volume-profit analysis in making budgeting decisions
||Feb 04 - 08 Feb, 2019
|Abuja/Lagos/PH/KD, State, Nigeria
||04 - 15 Feb, 2019
Reneel Associate 08053338830
Reneel Associates Facilitator