BUDGETING, FORECASTING AND THE PLANNING PROCESS
This course is suitable for anyone involved in budgeting and planning in companies, corporations, government, education, and health service organizations. 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, theoretical basis and necessary skills to develop world class strategic planning, forecasting and budgeting processes. By the end the course, participants will improve their ability to think strategically and participate in the integration of the organization’s strategic management and budgeting processes as well as use forecasting techniques most appropriate to their organization’s strategic planning and budgeting.
- Lecture, discussion, syndicate work, case study and exercises. Audio-visual aids will be used to reinforce these learning methods.
- Accountants, Project Managers, CFOs, HR Managers and others who perform related functions in public and private organizations.