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
'Cost Accounting Expert' training is offered by AJ Financial Consultants. It covers all the essential aspects of being a 'Cost Accounting Expert'. You will learn from expert instructors in a conducive and knowledge-stimulating learning envir
What most programs fail to do is link the various segments of the planning and implementation process of business. This program is different. You start with strategic planning to determine what direction the firm should take.
'Budget Modeling, Cost Analysis, Reporting & Contract Expenditures Control' training is offered by Mesk Management Sciences Institute. Kindly contact us to inquire and find out about the schedule and complete outline.
This course will help those involved in financial decision-making to master advanced budgeting techniques and streamline their budgeting process.
This leading-edge program is builds on your basic finance and budgeting skills to empower you to tackle those key issues facing today's business executive. This program is for managers who understand the basic concepts of budgeting and finan
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