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Finance for Non-Financial Managers: Building an Operating Budget

Course Status: Released
Course Language: English
Course Duration: 4 Hours
Deployment Options: Online, Interactive CDs, Network, Downloads, Intranet

Audience
Managers and those within an organization involved in making business decisions with financial implications
Prerequisites
None
Course Aim
To explain how to organize and build an operating budget
Learning Objectives
Assess financial plans.
Organize a strategic budget.
Manage the preparation of a cash budget.
Topics Covered
Planning a Budget
-
Why use budgets?
Strategic Budgeting
-
Budgetary strategies
- Hands-on: Identifying the correct budgeting strategy
- Types of budgets

Preparing a Budget
-
The cash budget
- Pro forma financial statements
- Hands-on: Finding information for a cash budget

Business Finance Simulation
-
Understanding budgets


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