Integrating Budgeting,
Forecasting &
Business Planning Training Program

Training course overview

If companies intend to succeeded within today’s turbulent markets, their Business Plans must be look at carefully and constantly integrated with Budgeting, Forecasting and Cost Analysis. This Coventry Academy Training Course will provide not only the theoretical background, but also the necessary skills to build world class standards into your planning, budgeting, performance measurement and reporting system. By combining techniques analysis, problems and examples with case studies, the training course provides delegates with the key concepts and the practical skills that are essential in managing and controlling processes and projects, as well as units and departments, in times of increasing global competition where the budgets are inextricably linked with both strategy formulation and cost tracking.

What are the goals?

By attending this Coventry Academy Training Course, you should achieve these goals:

• Understand the Integration Among Planning, Budgeting and Costing
• Appreciate Cost Behavior and Cost Allocation
• Improve Budgeting and Financial Skills to Take Better Decision
• Understand Capital Budgeting and Project Appraisal
• Design Reports and KPIs for Measuring Performances

Who is this training course for?

This Coventry Academy Training Course is designed for anyone involved in the budget and business planning process within their organization. It is equally appropriate for those who manage projects and who wish to have a greater understanding of how budgets, business plans, and projects interlink.

This training course is suitable to a wide range of professionals who have budgetary control and are involved in the business planning process, including, but not limited to:

• Professionals Who Require a More In-Depth Understanding of Integrated Planning & Budgeting Techniques
• Accountants Responsible for Budget Preparation & Management Reporting
• Financial Planners and Cost Analysts
• Line Heads with Direct Planning and Budgeting Responsibility
• Professional Advisers, Account Personnel and Business Consultants

The certificate

• Coventry Academy Certificate of Attendance will be provided to delegates who attend and complete the course