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Constructing and managing a budget

This course explains how forecasting is a key management action and teaches the methodolody of the budget process. It also explains how to use the budget as a tool for dailogue, how different parties use a budget and the importance of clear presentation of the balance sheet and income statements.

    The course covers the following topics:


  • The forecast for managing a business.
  • The budget: an essential step in managing the company.
  • The role of the manager in the budget process.
  • The budget as a communication tool.
  • Performing reforecasts and analysing differences.
Target audience Duration
All managers in charge of budget preparation and implementation. 30 Mins

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