Budgeting Cost Control and Management Reporting

• Organisational strategy
• Linking budgets to the organisational strategy
• Financial perspective - understanding the basic financial reports
• Understanding the basics of financial ratio analysis and how it is       used to enhance budgets and forecasts
• Analyzing the various types of costs
• Understanding how various types of costs influence cost analysis
• Working capital
• The budgeting process
• Types of budgets
• The relationship between operating budgets and financial budgets
• Financial budgets
• Capital budgets
• Budgeting techniques
• Forecasting
• Budget modeling

Eligibility / Requirements

• Professional
• Degree Holders
• Industry Practioner
• Other Staff to upskill their knowledge