»  Training Program  »  Training Topics  »  Planning & Budgeting

Planning & Budgeting

Target Participants:
Finance Manager, Supervisor, Branch Manager, or someone who works related to Finance

Duration:
3 days

Methodology:
Lecture/Demonstration, Handout, Discussion and offering experiences

Facilitators:
Management team of Finance Division of ACLEDA Bank Plc.

Objectives

During this course participants will:

  • Understand the objectives and functions of a budget plan
  • Understand the steps in the budget planning process
  • Be able to translate the business strategy into a budget plan

Course Contents

  • Introduction
  • Definition
  • Objectives and uses of the budget plan
    • What is planning?
    • What is budgeting?
  • Why is budget plan needed by all managers?
  • The budget plan process
    • Communicating details of Budget Policy and Guidelines
    • Determining the factor that restricts performance
    • Preparation of the sales budget
    • Initial preparation of various budgets
    • Negotiation of budgets with superiors
    • Coordination and review of budgets
    • Final acceptance of budgets
    • Ongoing review of budgets
  • Budget plan preparation (Sample)
  • Conclusion

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