Budget Preparation Techniques
Budget Preparation Skills is a comprehensive program that focuses on the essential skills required to understand the processes of costing and budgeting within organizations. The program is designed to address all the relevant issues concerning cost analysis, budget preparation and performance measurement.
- Understand organizational and functional objectives
- Plan budgets to achieve strategic objectives
- Consideration of PESTEL factors
- Forecasting techniques
- Variances analysis
- A manpower equipped with new skills and knowledge to deliver desired output, helping the organization to achieve its goals and objectives efficiently and effectively through optimum utilization of resources in a much organized way.
Operational and managerial staff who need to analyze functional strategies, objectives and operational plans in order to prepare a budget for a business function and ensure adherence to financial controls.