Budgeting And Forecasting For Business Managers

Helping you make effective business decisions based on effective budgeting and forecasting

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Course Timings
Registration will be 07:30 on Day One. The course will commence promptly at 08:00 on each day and conclude at 15:30. There will be breaks for refreshments and lunch at appropriate intervals.

Course Overview
Budgeting stands as the cornerstone of planning for any organisation. It involves executives, cutting across various functional dimensions and the challenge to arrive at a common denomination for all activities of the organisation’s monetary representation. The process often creates problems for executives without a finance background as they often lack knowledge of standard practices much as it poses problems to finance executives who need to collate, develop and manage the process.

This course brings forth an exciting opportunity of demystifying the process of budgeting and forecasting, starting from its conceptualisation to its implementation and management. As a delegate you will acquire `application ready’ knowledge on the subject. The knowledge will not only be from a conceptual point of view but right upto the implementation stage.

Course Outline

Day One
Initiating The Budgeting Process

Day Two
Deep Diving Into Capital Budgeting

Day Three
Deep Diving Into Operational Budgets

Day Four
Integrating Budgeting With Control And Management Systems