Budgeting practice and cash flow forecasting techniques - Workshop 2020
This workshop is available in various locations and dates. Learn the right approach and techniques used in budgeting for effective resource planning to meet and achieve the company’s corporate strategy.
Save 10% when you register ONLINE at least 1 month prior to the workshop date.
Presenter: Mr Kenneth Tam
This workshop introduces the business planning and budgeting framework as well as the cash flow forecasting for the accountant and business planner. Learn the right approach and techniques used in budgeting for effective resource planning to meet and achieve the company’s corporate strategy.
Key topics covered:
Importance of planning framework in the budgeting process
How to set objectives and strategies
Approach of budget preparation
How to develop a functional budget
How to prepare a master budget
Alternative approach of budget system
Cash flow forecasting and planning
Objectives
Recognise the business planning process, preparation and evaluate strategy using economic earning approach
Learn how to prepare effective business plan
Apply the budgeting framework and link the budget to the business plan to achieve the company’s objective
Learn the approach to develop budget guideline, budget assumption, sales forecasting techniques and operating expenses budget
Learn the major weakness and alternative techniques of budgeting system
Explore the approach in preparing cash flow and ways to resolve cash deficit
All our workshops are available via in-house training.
Audience
Head of department and staff who are involved in the preparation of budget, accountant, business planners, business owners and finance executive.
Details
108012409
1 day
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