Course Objective

Effective budgeting is crucial to boost your company value. However, many companies do not realise and understand how to prepare an integrated company budgeting, so it can be fully used as strategic tool as well as helping in planning, coordinating, and controlling process


Who Should Attend?

Chief Executives, Managers, Operations Managers, HR Managers, Marketing Managers and all functional executives


Prerequisite Courses

None

Course Overview

• Integrated corporate planning
• Budget preparation
• Strategy and budgeting
• Types of budget and their preparation
• Sales budgeting
• Production budgeting
• Investment budgeting
• Cash budgeting
• Budgetary control
• Variance analysis
• Human side of budgeting
• Scenario budgeting
• Flexibility
• Group discussion


Learning Goal

Participants should gain knowledge of:

• The need, function, and benefit of strategic budgeting and control
• Budget and control processes
• Budgeting as competitive advantage
• Budgeting as a strategic tool


Course Materials

Course notes