Business Planning & Budgeting Training: 2 Days

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

Strategic Business Planning & Budgeting

“Provides insights necessary for effective financial planning and budgeting.”

By ComSystem Solutions

PSMB Certified Training Provider • CompTIA® Authorized Delivery Partner • Pearson Vue Certified Test Centre • Registered with Ministry of Finance
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comsystem@comsystem . . . .com
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
2 Days
Public Training Events
Dec 2019 ›
ComSystem Solutions Training Centre, Wisma Goshen, Plaza Pantai, Kuala Lumpur, Malaysia
Thu 19 Dec 2019 - Fri 20 Dec 2019
9:00AM - 5:00PM

Fee Per Person:
  • Register before 09 Dec 2019 for only RM1,899 per person.
  • 20% Discount for the 2nd seat registration.
Register Now!

* Other terms & conditions apply.
For In-house Training
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For Other Inquiries
Contact ComSystem Solutions
Contact customer service +603-5162-8254
Email customer service
Delivery Methods
  • Language: English
  • PowerPoint Presentation
  • Workshop
  • Lecture
  • Certificate of Participation
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*Terms & Conditions

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 ›

  • 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
  • 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
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