Budgeting Workshop for Managers The Canadian Management Centre (CMC)
Delivery Method
Seminar
Target Audience Employees and supervisors/managers in every functional area – including public, private and not-for-profit sectors – who want to develop a solid understanding of the budgeting process.
Summary Understand the budgeting process and never over promise or under deliver again.
Description/Agenda
The budget is an important tool management used to measure performance. In
today’s tight economy, the manager who knows how to plan and use the budget
effectively will gain credibility. Whether you are a new manager who is just a
little nervous about budgeting – or an experienced manager who wants to smooth
out the rough spots, this course can boost your confidence and financial acumen.
LEARNING OBJECTIVES
- Define the purpose of each of the four financial statements
- Manage and measure departmental performance against a budget
- Analyze the relationships between expense and revenue
- Manage budget variances
- Create a working budget
COURSE BENEFITS
- Confidence you can create a realistic budget
- Master the budgeting process – from planning through execution
- Increase accuracy in forecasting revenue and expenses
- Increase profit
COURSE FEATURES
- Worksheets and exercises to enhance participation and learning
- Sample business reports and documents for applied learning
- Structured case study(ies) to apply learning in groups
- Hands-on activities engage participants in demonstrating skills
- Job aid(s) and tip sheets to take back to the workplace
ACCREDITATION
RIBO Credits: Management Skills 12 hours
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