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Departmental Budgeting Essentials

Course Overview Course ObjectivesCourse MethodologyTarget Audience

Course Overview

Budgeting and Forecasting Manager’s role is to take decisions. In this highly competitive world understanding the financial impact of these decisions is critical. What you are today, and what you will be tomorrow is highly based upon these decisions. Performance of every manager is reflected in numbers – the bottom line. Manager, regardless of his area of operation, must show a great deal of understanding of basics tools and techniques of budgeting & forecasting. These concepts are used in their daily planning of managers so they must be able to understand how their efforts are converted into controlling and managing costs.

Course Objectives

  • Understand the Fundamentals of Budgeting
  • Develop Budgeting Skills
  • Communicate Budget Information Effectively
  • Link Budgeting to Organizational Strategy
  • Enhance Problem-Solving and Critical Thinking
  • Ensure Compliance and Ethical Budgeting Practices

Course Methodology

  • Conceptual Discussion
  • Exercises: Manual & Excel based
  • Situational Mini Cases
  • Interactive Group Discussions

Target Audience

This program is targeted to Senior & Mid-Level Non-finance executives who are involved in the business operations including: Sales & Marketing, Supply Chain, Production, Engineering & HR, etc. and wants to acquire a background of corporate budgeting to improve the collaboration with finance experts.

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    Training Schedule

    Aug 22, 2024 - Aug 23, 2024

    Venue:   Lahore, Pakistan

    Language English

    Learning Duration 02 Days

    Learning Investment PKR 40000


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