This highly interactive course, with case studies from leading organisations and realistic HR budgeting simulations, will give you an introduction to the purposes of budgeting through to the preparation, monitoring and control of a human
DurationWhat Is A Budget?
• Introduction to organisational finance
• The link between budgets and organisational goals
• Cash flow forecasts
• Preparing a budget
- The Purpose Of Budgets
• Cost control
• Planning revenue and expenditure
• Monitoring plans against actual
- Components Of An HR Budget
• Manpower planning
• Compensation costs
• Recruitment and selection
• Training and development
• Performance management
• Administration
• The "cost culprits"
- Building An HR Budget
• Successful forecasting
• Flexible budgeting
• Zero-based budgeting
• Counting the cost of HR Budget
- Metrics For HR
• Budgets and Return On Investment (ROI)
• Budgets and discounted cash flows
• Budgets and Internal Rate of Return (IRR)
- Measuring Financial Performance
• Monitoring budget performance
• Variance analysis
• Management by exception
• Accountability and responsibility
Masters Training Company was established in response to the growing need for quality training to support the business community within your Company, Department or Organization by providing a high standard of Training Programs, Courses, Seminars, Workshops and Consultancy Services to employees in a very competitive business environment.
Masters is also an approved vendor from KHDA & ILM
(Institute Review)
55 years ago(Institute Review)
55 years ago
Budgetary control is the most widely used tool for planning and monitoring organizational activities. Importantly, the budgets are inextricably linked with both strategy formulation and cost analysis. For these reasons, it is crucial to inte
The Complete Course on Budget training course provides participants with key cost awareness and budgetary Skills
Gain state-of-the-art forecasting tools and modeling techniques that will help you analyze financial data...predict revenues and costs...assess the risk inherent in your forecasts...effectively report the forecasting results to management...
This interactive course is designed to introduce you to a number of different models for planning (eg input and output planning) along with the critical considerations for each.
This seminar uncovers the essential skills required to understand the processes of budgeting and cost control for better decision-making. From understanding the importance of a well defined budget process through to the importance of how cos
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