Nigerian Seminars and Trainings

Search all upcoming seminars, conferences, short management courses and training in Nigeria and around the World

business logo

Budgeting, Forecasting and Budgetary Control Course

By: Tom Associates Training  

Lagos State, Nigeria

15 - 18 Dec, 2020  4 days

Follow Event   

  

NGN 155,000

Venue: 5/7 Alade Lawal Street, Opposite Divisional Police Station, Off Ikorodu Road, Anthony, Lagos

The programme is designed to equip Managers and Heads of departments entrusted with departmental or organisational budgets with knowledge and skills necessary to enable them effectively manage and monitor the budgets implementation on a day to day basis. This course also equips managers with skills to put in place corrective budgetary actions. Managers who go through this course are better positioned to deliver on their budgets - they own their budgets, explain variances when they occur and take corrective remedial actions in good time.

Course Contents

Day One

  • What is a budget?
  • Why Budget?
  • The main characteristics of budgeting
  • Types of budget
  • Outline of the budgetary process
  • Budget preparation with a typical practical illustration of a budget
  • Implementing the budget – key success factors
  • Benchmarking for performance management
  • Advantages of budgets to a business organisations

Day Two

  • Alternative budgeting methods
  • Budget organisation and administration
  • How those roles may conflict with each other
  • Ways by which the management may resolve the conflict
  • Stages in the budgetary process
  • Relevance of strategic planning and forecasting

Day Three

  • Creating master budget forecasts using Advanced Excel technique
  • Mastering Excel formulas and techniques for building budget
  • Excel formulas for budget model Custom formatting numbers
  • Formula Debugging & auditing techniques
  • Data validation
  • Consolidating and linking Excel Workbooks
  • Grouping and Outlines.                                                                      

Day Four

  • What is budgetary control?
  • The steps for installing an effective system of budgetary control
  • Management action and cost control
  • Importance of budgetary control in project management
  • Measuring performance
  • Analysing budget variances
  • Actions to take after analysis.

Note: Available as Classroom Training as Well as Online Training

5/7 Alade Lawal Street, Opposite Divisional Police Station, Off Ikorodu Road, Anthony, Lagos Dec 15 - 18 Dec, 2020

Registration: 09:00:am - 03:00:am

NGN 155,000.00(Vat Inclusive)
(Convert Currency)

Mr Abiodun Toki 08033019120

Related Courses
Intermediate Skills Level for Human Resources Management Course Intermediate Skills Level for Human Resources Management Course

5 days, 07 - 11 Dec, 2020 

2020-12-07 12:12:00
Lagos State, Nigeria

Tom Associates Training

The Course Contents for Intermediate Skills Level for Human Resources Management is as follows Day One Roles of the HR Professional Operational and Strategic Partnering and Policing Qualitative and ...

Advanced Office Management and Administrative Skills Course Advanced Office Management and Administrative Skills Course

5 days, 07 - 11 Dec, 2020 

2020-12-07 12:12:00
Lagos State, Nigeria

Tom Associates Training

To excel as a Senior Office Manager, Administrator or Secretary you need to perfect your interpersonal and behavioural skills, to ensure you stay in control and on top of every one of your ...

Making your Business Blossom in a Suppressive Market: Groundbreaking Action Plans for Cutting-Edge Companies Course Making your Business Blossom in a Suppressive Market: Groundbreaking Action Plans for Cutting-Edge Companies Course

4 days, 08 - 11 Dec, 2020 

2020-12-08 12:12:00
Lagos State, Nigeria

Tom Associates Training

This courses teaches pungent lessons to any business that will successfully wade through a period when its counterparts are experiencing comatose: How much time managers spend on problem definition, ...

Managerial Skills Appreciation - First Level Managers Programme Managerial Skills Appreciation - First Level Managers Programme

3 days, 02 - 04 Dec, 2020 

2020-12-02 12:12:00
Lagos State, Nigeria

Tom Associates Training

This course is to introduce first level managers to office and business management by making them Understand their roles within the changes that do affect business Get clear the management styles ...