An Intensive 5-day Training Course
Integrated Approach to Financial Planning
The Budgeting, Forecasting, and the Planning Process training course equips professionals with the foundational knowledge and practical tools necessary to implement high-performing strategic planning, forecasting, and budgeting systems. Strategic planning serves as a long-term roadmap guiding an organisation’s efforts to fulfill its overarching goals. This training course empowers participants to create a comprehensive structure that effectively connects strategic objectives to annual budgets and operational targets, aiming to enhance overall performance and managerial effectiveness.
Budgets, in contrast, provide the short-term financial framework that supports the execution of long-term strategies. Delegates will explore how to prepare and manage budgets that act as financial plans, and how to use budgetary controls and variance analysis to identify and improve financial performance.
Key areas of focus include:
By the conclusion of this Budgeting, Forecasting, and the Planning Process training course, participants will be able to:
This Budgeting, Forecasting, and the Planning Process training course will combine the presentation of analytical techniques, examples and case studies. Relevant worked examples will illustrate the learning points and tools and techniques in a real-world environment. Group discussion will promote exchange of experiences and ideas.
The interactive team case studies and exercises will reinforce the application of topics covered. These are supported with the help and advice of your Instructor and his extensive practical experience and knowledge of strategic planning, forecasting and budgeting. Difficult mathematical concepts are minimised wherever possible and handled in a visual way that is easy to understand – our aim is for this to be an enjoyable learning experience.
Organisations will benefit from the enhanced capabilities of their team members in the following ways:
Attendees will significantly enhance their own competencies in planning and budgeting, including:
This KC Academy Budgeting, Forecasting, and the Planning Process training course is designed to be suitable for anyone involved in budgeting and planning in companies, corporations, and governmental, education, and health service organisations. It is equally valuable for those working in finance and accounting, costing, and treasury departments, and all other financial and non-financial professionals who have budget responsibility or are involved in the planning process, for example:
On successful completion of this training course, KC ACademy Certificate will be awarded to the delegates.
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