Strategic Business Planning and Budgeting

    OVERVIEW If companies intend to succeed within today’s turbulent markets their Business Plans must be looked at carefully and constantly integrated with Budgeting, Forecasting and Cost Analysis. This training course will enable candidates to develop a framework that links strategies to annual budget and targets, also aims for world class levels of management and organizational performance. The role of accounting & finance is fast expanding into one of business partnership with other departments in an organization. This training provides both insight into the Business planning process (which is necessary for effective financial planning and budgeting) and key pointers in the budgeting process itself LEARNING OUTCOME • Understand how Strategic Business planning is done • Improve ability to think Strategically and participate in the integration of the organization’s Strategic management and budgeting process • Use tools and techniques to create a strategic plan that directs the organisation • Complete meaningful SWOT analyses & Balance Scorecard • Learn ways to implement, evaluate, and review a strategic plan • Use related tools, such as Strategy map and Balance Scorecard, to help develop a Strategic Plan. • Link budgets to performance indicators, organizational finance, strategies and objectives • Develop the appropriate techniques for efffective budgeting as part of the planning process • Develop and effectively control budgets • Provide budgeting knowledge that can be shared for the benefit of your company • Keys principle of successful budget process • Analyze and control budget plan for your business • Techniques for appraising investment projects

    Program Outline ( 2 Days )

    Module1: Overview of Strategic Business Planning

    Module 2: Strategic Planning – Assessment & Baseline

    Module 3: Strategic Planning – Components & Down To Specifics

    Module 4: Strategic Planning - Evaluate

    Module 5: Strategic Planning – Budgeting Essentials

    Module 6: Strategic Planning – Practical Budgeting

    Module 7 :Strategic Planning – Monitoring Budgets

    Module 8: Strategic Planning – Capital Budgeting

    Course Summary – Developing your Action Plan


    Online synchronous interactive classes, Course notes, Videos, Learning Assessments


    Who should attend:

            Finance Managers and Accountants

            Business Managers/Supply Chain Managers

            Sales and Marketing Managers

            Managers, Administrator, General Manager, Business Owner, Executives and Senior Account Supervisors



    Requirements: Computer with strong internet connection, webcam, microphone and Microsoft Teams video conferencing platform.

    When is the Class ?

    Date : Refer to schedule 👉

    Time : 9:00am - 5:00pm (GMT+8)

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