Improving Management Performance Through Budgeting and Cost Control
Course
In Putney
Description
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Type
Course
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Location
Putney
Suitable for: This is a highly focussed course designed for senior managers with significant financial decision making and resource responsibilities as well as those managers with a need to significantly enhance their financial budgeting skills.
Facilities
Location
Start date
Start date
Reviews
Course programme
Who should attend?
This is a highly focussed course designed for senior managers with significant financial decision making and resource responsibilities as well as those managers with a need to significantly enhance their financial budgeting skills.
Objectives
By the end of the course you will be able to:
- Translate resource plans into financial budgets
- Build and maintain a robust budgetary process
- Interpret financial management information
- Control and cut costs
- Drive through sustainable improvements
- Why Organisations Fail
- The Need for Planning
- Putting Together the Management Plan
- Driving Plan Performance Through Objectives and Targets
- Translating Plans into Budgets for Implementation
- Interpretation of Financial Management Information
- Understanding Profit and Loss Accounts, Balance Sheets and Cash Flows
- The power of Comparisons and Ratio Analysis
- Interpretation of Accounts and How to Spot Attempts at Manipulation
- Setting the Framework for Budgets and Managing the Budgeting Process
- Commissioning Budgets and Use of Planning Assumptions
- Testing Budget Bids for Realism and Negotiating Budgets
- 10 Tips to Good Budgeting
- Controlling and Cutting Costs
- Zero and Incremental Budgeting
Improving Management Performance Through Budgeting and Cost Control