Budgeting for Non-Financial Managers
Short course
In London
Description
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Type
Short course
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Location
London
To help participants to understand the budgeting processes and understand what are the key budgeting factors. Be able to prepare budgeted financial accounts and forecasts and compare and measure actual performance with budgeted performance. To analyse the cause of budgetary variance. Suitable for: Non-Financial Managers
Facilities
Location
Start date
Start date
Reviews
Course programme
To help participants to understand the budgeting processes and understand what are the key budgeting factors. Be able to prepare budgeted financial accounts and forecasts and compare and measure actual performance with budgeted performance. To analyse the cause of budgetary variance.
Course Outline
- Why budgeting is necessary
- Types of budgets
- “Zero based” and incremental budgeting
- Key budgeting factors
- Preparation of financial accounts and forecasts
- Analysis of variances from budget
- Flexible budgeting
Additional information
Students per class: 8
Budgeting for Non-Financial Managers
