PROGRAM TITLE
Effective Budgeting & Budget Control

DELIVERY
Online – Live- Interactive – Instructor-led

DATES

  • 07 – 11 September 2020 (Monday to Friday)
  • 05 – 09 October 2020 (Monday to Friday)
  • 02 – 06 November 2020 (Monday to Friday)
  • 30 November – 04 December 2020 (Monday to Friday)

DAILY SCHEDULE

  • 1st Session : 13:00 – 14:30
  • Coffee Break: 14:30 – 14:45
  • 2nd Session : 14:45 – 16:15

Time zone: GMT +7

COURSE FEE

  • USD 1000.- per participant
  • Net into our account

PROGRAM OBJECTIVES

By the end of this course, participants will be able to:

  • Understand the proper budget planning & control process.
  • Prepare appropriate budgets for each function of the company.
  • Enhance the involvement of all departments in the budget preparation and budget control
  • Timely take the appropriate action in view of variances between budgeted and actual figures

PROGRAM CONTENT

  • Concept of effective budgeting & budget control
  • Forecasting methodologies
  • Preparing budget manual
  • Preparing strategic budgets
  • Preparing annual budget guidelines
  • Revenue & costs of revenue budget
  • Operations costs & capital expenditure
  • Preparing the consolidated annual budgets
  • Projected income statement and cash-flow
  • Budget analysis
  • Budget monitoring &control

LEARNING METHODOLOGY
A proper mix of short lectures, Q&A, sharing, discussions, exercises and activities.

RECOMMENDED PARTICIPANTS

  • Budget Managers/ Supervisors / Officers
  • Finance and Related Managers / Supervisors / Officers
  • Non Finance Managers, Supervisors / Senior Officers
  • SME Business Owners
  • All those who are groomed for above positions and who are interested to sharpen and broaden their knowledge & skills in budgeting & budget control.

REGISTRATION

SMT: Online Training Course
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