Strategic Planning & Budgeting Program (SPBP)

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The Strategic Planning & Budgeting Program is an advanced interactive program that takes your budgeting skills to the next level. On this two-day program, delegates will be able to develop their skills and methods for better budgeting and beyond.

This program integrates all higher level guidance with modern performance management processes to ensure optimization of the budgeting process. This program will also show how strategy is linked to budgeting, how forecasting is linked to budgeting, how actual performance can be measured

Strategic Planning & Budgeting Program Competencies

Strategic planning for setting budgets
The international business environment
Financial planning – elements of costing and cost strategies
Proper budgeting techniques
Obtaining the relevant information for the given situation
Choosing the most appropriate tools for budget development & implementation
Knowing the strengths and weaknesses of the available budgeting tools
Viewing all budget planning and implementation decisions in the context of their
impact on shareholder value

Who Should Attend

The Strategic Planning & Budgeting Program will be of benefit to professionals in:

Financial planning and control staff involved in the performance of a business unit, division or an organization as whole
Professionals with direct or indirect financial responsibilities
Personnel who manage departments with budgetary plans, and who are responsible for cost and strategic analysis
Professionals from all sectors of industry, but particularly those involved in manufacturing, production, engineering or sales
Professionals who would benefit from having an opportunity to consider new ideas and methods in budgeting

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