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Budgeting for Managers

In Budgeting for Managers you will explore effective budgeting principles and behaviours that affect forecasts as well as the budgeting methods and techniques that help managers meet stakeholder expectations. The budgeting training course will also focus on the language of costs and pricing techniques that recognise the inevitable changes in the business environment.

The budgeting array will cover the differences in application between cash, revenue and capital budgeting and help to ensure that budgeting, in its various forms, can contribute to meeting your business objectives.

Target Audience

This course is therefore ideal for budgeting managers and anyone who contributes to budgets and forecasts.

Course Objectives

  • To enhance business performance through the use of effective, practical budgeting tools and techniques.

Programme Topics

  • Departmental budgets and the "Master Budget"
  • Principles and standards of effective budgeting
  • Forecasting techniques
  • Sources of internal and external intelligence and data
  • Allocation and Apportionment of costs
  • Static vs. Flexible Budgeting
  • Cash Flow vs. Revenue (Profit) Forecasts
  • Monitoring variances to budget
  • The language and application of capital budgeting

Methods

  • Trainer presentation and facilitation
  • Teamwork
  • Group discussion
  • The budgeting training includes small group exercises and skills practice

Where we Work

We deliver in-house finance training to companies across the UK including the following locations:

  • London and the South East
  • Cambridge
  • Norwich and East Anglia
  • Leeds and Bradford
  • Oxford and Swindon
  • Manchester and the North West
  • Southampton and Bournemouth
  • Birmingham and the Midlands
  • Nottingham
  • Bristol
  • Cardiff and South Wales
  • Exeter and the South West
  • Newcastle
  • Glasgow and Edinburgh, Scotland

Note: Training courses are also offered in other UK cities and regions.

In-house budgeting training courses for managers
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I have come away from the course armed with a greater knowledge about finance, far more than I expected. It was highly beneficial. Trainer was excellent!

Nargis Rahman

BBCC