|FI 100||03 - 07 Dec 2018||Colombo||US$5,500||30||Register|
|FI 100||29 Jul - 02 Aug 2019||Kuala Lumpur||US$5,950||30||Register|
|FI 100||02 - 06 Dec 2019||Colombo||US$5,950||30||Register|
This Advanced Budgeting and Forecasting programme provides an overview of the essential tools and the skills to build world class standards into your planning, budgeting, performance measurement & reporting system, looking at new and best practice techniques, explain how they complement the traditional financial planning tools, and introducing new concepts for measuring and reporting performance to enhance shareholder wealth creation or provide value for money for Stakeholders. Important elements of this EuroMaTech programme include:
Your programme leader will present, guide and facilitate learning, using a range of methods including the use of the programme material, case studies and discussion of “real life” issues in organizations, to ensure the development of skills as well as knowledge
Participants will learn by active participation preparing both budgets and forecasts using a variety of statistical tools and by using budgets to make management decisions.
In today’s fast changing world Organisations need to be able to respond rapidly to the challenges and global changes surrounding them. Budgeting and forecasting in an essential part of the success of the organisation.
This EuroMaTech programme provides the essential skills necessary to ensure the successful development of budgeting and forecasting techniques, thereby improving your understanding, development, management and control of budgets within your organization.
Planning In the Organization
The Strategic Plan
Types of Budgets
Using Activity based Budgeting
Types of costs
Developing Manufacturing Standards
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