Managing Financial Budgets
Managing Financial Budgets CourseManaging 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.
£995.00 + VAT
WHO WOULD BENEFIT FROM THIS COURSE
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Junior managers.
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Operations managers.
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Finance managers.
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General managers.
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Executives.
PARTICIPANTS WILL LEARN HOW TO:
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Tie strategy to effective annual budgets.
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Get practical tips to improve budgeting in their organisation.
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Design and prepare budget schedules.
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Understand budget costs – fixed and variable.
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Develop Key Performance Indicators (KPIs) that will help deliver results.
COURSE TOPICS INCLUDE:
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Capital expenditure.
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Management, cash flow and profit and loss accounts.
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Analysis of financial data.
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Preparation of financial forecasts.
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Zero-based budgeting.
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The budget system review process.
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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).
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Our Creative Team

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.

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 multinational 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.