• Introduction
  
• Approach To Budget Preparation
  
• Hands Operational Budget Preparation – Using A Provided Excel Template.
  
• Financial Or Master Budget Preparation – Using A Provided Excel Template.
  
• Budgetary Control And Re-Forecasting
  
  A Certificate of Completion with 14 hours CPD points will be awarded upon completion.

Accounting, Costing, Finance will not be a complete management tools without a budget, profit plan budgetary control system in place to sustain and remain resilience.

Business therefore need to re-invent their Budgeting and Profit Planning to achieve such objectives for business continuity. These two are essentially the most important activities in implementing every organization’s long term plan.

An effective budget and cash flow forecast with the right implementation and budgetary control will help organization in achieving their planned profit, set objectives, its Objective Key Results and eventually the vision.

Hence organizations will be resilient in meeting any future crisis that may arise.

1. Improving your understanding on budget planning, preparation, control and review process
   
2. Improving the profit performance.
   
3. Managing the monthly performance efficiently and effectively.
   
4. Synchronizing the importance of human behavior in budget preparation and implementation
   
5. Translating vision into strategies and actions to achieve its goals and objectives

• Financial Controllers / Accountants
  
• Accounts Executives / Accounts Supervisors
  
• Accounts and Admin. Assistance & Clerks
  
• Purchasing / Sales Managers, Executives and Supervisors
  
• All Divisional and Departmental Managers and Executives
  
• Any other persons who are invoiced in and/or interested to enhance their budgeting and budgetary control skills.