Integrated Budgeting Forecasting and Business Planning Masterclass (Management Accounting)

Strategic planning usually done in CEO office; Budgeting & Operational Planning usually done in Finance and Performance Management usually done in HR. These 3 core processes above should be integrated / aligned for successful implementation of the company objectives.

The course will dig deep into these aspects and educate how the 3 core process can be integrated to achieve the best outcome for the for the organisation.

As a result of completing this course, all participants will improve their knowledge, understanding and analytical skills of Integrated Budgeting Forecasting and business planning, with the following benefits:

• Explain the fundamental requirements of budgeting and forecasting.
• Understanding what constitutes a good plan.
• Understand the interrelatedness of the organisation corporate strategy, budgeting and performance management.
• Understand Strategic Planning process.
• Understand how to build financial plans.
• Understand the evolution of budgeting and the financial planning. 7. Understand different types of budgets and the budget lifecycle.