Discover everything you want to know about budgeting – from
accountability to cash-flow planning and performance measures to
zero-based budgets. This workshop gives you the tools and valuable
information needed to develop more effective and realistic budgets.
Learning Objectives
Focuses on critical budgeting success elements
Discuss how to build
a budget process from scratch
Improve your abilities in planning,
managing and controlling a budget
Teach others a tyour organization
how to improve budgeting
Solve many common budget problems within your
organization.
Major Topics
Policies and Procedures Necessary for Realistic Budgets
Rule of
80/20 to Save Time and Money in Budget Preparation
Linking the
Business Strategy to Employee Performance
Revenue, Cost-Planning and
Forecasting
Transparency-Building Variance Report Methods
How People
Impact the Budget for Better or Worse
Methods to Effectively Control a
Budget
How to Instill Accountability that Leads to Honest Budgets
Budget Fundamentals and Key Terminology
Course Level
Basic
CPE Field of Study
Finance
8
Prerequisites
At least some experience in budgeting and planning
