Managing Financial Budgets

Managing Financial Budgets Course

Managing Financial Budgets Course

Successful managers must have the ability to develop and implement effective budget plans to achieve the organisation’s objectives. The most successful organisations use the budget process to keep them on track to deliver realistic aims and goals.

This 3-day course will move a manager’s focus away from simply reviewing last years financial performance, toward the development of an interactive approach, designed to really understand  financial performance and the consequence of inaction.

3 Day Course

£995.00 + VAT

WHO WOULD BENEFIT FROM THIS COURSE
  • Junior managers.
  • Operations managers.
  • Finance managers.
  • General managers.
  • Executives.
PARTICIPANTS WILL LEARN HOW TO:
  • Tie strategy to effective annual budgets.
  • Get practical tips to improve budgeting in their organisation.
  • Design and prepare budget schedules.
  • Understand budget costs – fixed and variable.
  • Develop Key Performance Indicators (KPIs) that will help deliver results.
COURSE TOPICS INCLUDE:
  • Capital expenditure.
  • Management, cash flow and profit and loss accounts.
  • Analysis of financial data.
  • Preparation of financial forecasts.
  • Zero-based budgeting.
  • The budget system review process.
  • Design and implementation of performance reporting systems.

Open Course Dates, Availability and Bookings for our Managing Financial Budgets Course

(If dates are not shown below, then please contact us for more information).

Satisfied Customers

“We wanted our people to be more effective in line with our strategy. We have a good relationship with the Supply Chain Academy as they understand our business. I have had great feedback from the team on how effective the course was which they used immediately.”

Perry Jackson

MITSUBISHI ELECTRIC

“The team have made real positive changes since the training day at Supply Chain Academy; the course was highly relevant, a good mix between theory and practice and colleagues appreciated the relevance of the scenarios and case study to help them take the learning and apply at work.”

Blyth Priestley

SKY TV

Our Creative Team

Paul Stone

Paul Stone

Managing Director

Paul is an experienced Human Resources and Managing Director with a demonstrated history of working in Blue Chip multinationals, professional services, the public sector and more recently in the education management industry.

Alex Mortimer

Alex Mortimer

Commercial Director

Alex has worked in both the university and private sector. He has a successful track record of business and organisational development, building corporate relationships and growing the SCA portfolio of clients.

Sally Gale

Sally Gale

Event & Operations Manager

Sally has over 20 years of first hand supply chain experience, including 18 years working in key positions at Uniserve Group, the UK’s leading independent logistics and global trade management provider.

Neil Roll

Neil Roll

GM - CP Training

Neil has been working in senior positions within supply chain education for the past five years, following over 25 years of practical logistics experience in a Blue Chip mulitnational company

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Through our parent company, the Supply Chain Academy, we are able to provide innovative learning experiences for CEOs & Executives. It provides an environment for executives to come together, to develop ideas and to plan exciting futures.