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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
