Strategic Business Planning & Budgeting: 2 Days

Strategic Business Planning & Budgeting Strategic Business Planning & Budgeting
By ComSystem Solutions
Business Excellence:

Strategic Business Planning & Budgeting

Course Title:
Strategic Business Planning & Budgeting
Training Category:
Business Management
Target Audience:
  1. Financial Controllers, Finance Managers and Accountants who review business plans and/or budgets
  2. Business Managers/Planners who develop business plans and/or providing inputs into budgets
  3. Managers, Administrator, General Manager, Business Owner, Executives and Senior Account Supervisors
Duration:
2 Days
Public Training Events
Apr 2017 ›
Venue:
ComSystem Solutions Training Centre, Wisma Goshen, Plaza Pantai, Kuala Lumpur, Malaysia
Schedule:
Wed 05 Apr 2017 - Thu 06 Apr 2017
9:00AM - 5:00PM

Fee Per Person:
RM2,099.00
Promotions:
  • Register before 25 Mar 2017 for only RM1,899 per person.
Register Now!

* Other terms & conditions apply.
May 2017 ›
Venue:
ComSystem Solutions Training Centre, Wisma Goshen, Plaza Pantai, Kuala Lumpur, Malaysia
Schedule:
Mon 22 May 2017 - Tue 23 May 2017
9:00AM - 5:00PM

Fee Per Person:
RM2,099.00
Promotions:
  • Register before 12 May 2017 for only RM1,899 per person.
  • Register for 3 persons for a total fee of 2 persons.
  • Register for 2 persons and the 2nd person will entitle for 20% discount.
Register Now!

* Other terms & conditions apply.

Course Introduction ›

The role of accounting and finance is fast expanding into one of business partnership with other departments in an organisation. This workshop provides both insight into the business planning process (which is necessary for effective financial planning and budgeting) and key pointers in the budgeting process itself.

Course Objectives ›

  1. Understand how longer-term business planning is done
  2. Be equipped with a practical framework to structure a Business Plan that is easy to read and understand, be it a business-development or process improvement plan
  3. Know the key points and pitfalls to watch for when assessing or approving Business Plans
  4. Know how to quantify the payoffs and funding needs
  5. Know how to incorporate risks into the plans
  6. Learn the framework and preparation to do a budget
  7. Identify the different types of budget systems and its uses
  8. Know how to develop correct planning & budgeting strategies
  9. Identify problems and uncertainties in the budgeting process
  10. Execute proper cash flow forecasting for growth of company

Course Outline ›

DAY 1
  • Business Planning framework In context of Strategic Planning
  • Relationship between Business Plans, Financial Plans & Budgets
  • Strategic Planning process and its dynamics
  • Importance of Strategic Business Planning in the Budgeting process
  • Rationale for a Business Plan
  • Financial and Management objectives
  • How to evaluate Strategy
  • Identifying key players and priorities
DAY 2
  • Components of an annual plan
  • Defining the underlying assumptions
  • Approach of Budget preparation and Framework
  • Purposes of Budgeting, Types of Budgeting
  • Cash Flow Forecast and planning
  • Project Evaluation
  • Case study - Preparation and presentation of a business plan and a budget.

Contact us now ›

  • Course content customization
  • In-house training request
  • Available public program
  • Consultation services
  • Other inquiries
Contact Customer ServiceCall : +603-5162-8254, +603-2201-4622
Email Customer Service E-mail : [email protected], [email protected]

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