Course Certified By:

Introduction

This course is designed to help you develop the skills and knowledge necessary to plan and prepare an effective and realistic budget for your organisation.
You will learn how to analyse financial data, identify revenue sources and expenditure items, allocate resources, and monitor and evaluate budget performance.
You will also learn how to communicate your budget to various stakeholders and how to deal with common budget challenges.

Objectives

Participants attending the programme will:
• Learn the new techniques of financial planning and control.
• Understand, the new trends in accounting and financial statements analysis (Financial Ratios, Sources & Uses of Money, Du-Pont, Market & Economic Value Added)
• Understand the importance of Financial Forecasting and Techniques and their role in assessing and minimizing projects returns.
• Financial Budgeting and Preparations (Items, Financial Cash Flow Forecast, Break-even analysis and Budgeting)

Who Should Attend?

Seniors engineers, managers, head of department, bankers, non-financials and non-accountants, professional businessmen, auditors, investors, staff and specialists as well as those nominated to join any of these previously mentioned position

Training Method

• Pre-assessment
• Live group instruction
• Use of real-world examples, case studies and exercises
• Interactive participation and discussion
• Power point presentation, LCD and flip chart
• Group activities and tests
• Each participant receives a 7” Tablet containing a copy of the presentation, slides and handouts
• Post-assessment

Program Support

This program is supported by:
* Interactive discussions
* Role-play
* Case studies and highlight the techniques available to the participants.

Course Agenda

The course agenda will be as follows:
• Technical Session 08.30-10.00 am
• Coffee Break 10.00-10.15 am
• Technical Session 10.15-12.15 noon
• Coffee Break 12.15-12.45 pm
• Technical Session 12.45-02.30 pm
• Course Ends 02.30 pm