Course Overview
Course Description
This intensive 5-day course provides a comprehensive overview of budgeting, planning, and management reporting. Participants will learn advanced techniques for financial forecasting, strategic planning, and creating impactful management reports. The course combines theoretical knowledge with practical applications to enhance financial decision-making skills.
Learning Objectives
- Develop and implement effective budgeting strategies
- Master financial forecasting and planning techniques
- Create comprehensive and insightful management reports
- Align budgeting processes with organizational goals
- Enhance financial decision-making and control
Course Modules
Day 1: Foundations of Budgeting and Planning
- Introduction to budgeting principles
- Types of budgets and their applications
- The budgeting process and cycle
- Linking budgets to organizational strategy
Day 2: Advanced Budgeting Techniques
- Zero-based and activity-based budgeting
- Flexible and rolling budgets
- Budgeting for different business models
- Technology in budgeting and planning
Day 3: Financial Forecasting and Analysis
- Forecasting methodologies and best practices
- Scenario planning and sensitivity analysis
- Financial modeling for decision support
- Key performance indicators (KPIs) in forecasting
Day 4: Strategic Financial Planning
- Long-term financial planning techniques
- Capital budgeting and investment appraisal
- Risk assessment in financial planning
- Aligning financial plans with corporate strategy
Day 5: Management Reporting and Performance Evaluation
- Designing effective management reports
- Data visualization and dashboard creation
- Variance analysis and performance evaluation
- Communicating financial information to stakeholders
Practical Wins for Participants
- Ability to create comprehensive, strategy-aligned budgets
- Skills to develop accurate financial forecasts and plans
- Expertise in producing insightful management reports
- Enhanced financial decision-making capabilities
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