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财务预算的构建和管理(英文课程)
141.51 CNY
0.5 Hours Formal CPD
Managing your budget and recognising the importance of forecasting is key to monitoring a project or company. This course will demonstrate best practice for doing so
学习目标
Upcoming Dates
课程信息
Course description
The budget is core to any corporate activity and an important management tool allowing different stakeholders to make or confirm decisions. Managers should be able to produce annual budgets, account for potential variances between actuals and forecasts, and re-forecast whenever required.
This course will help you to understand the budget process, define your role in the budget process, and you will be provided with effective methods for preparing your budget, re-forecasting and monitoring the budget.
Target audience
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All managers in charge of budget preparation.
Course content
This e-learning course contains the following:
- 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