Objectives
Upon completing the Financial Planning course, participants will be able to:
- Design effective budget models for departments and the entire company
- Analyze financial information to ensure all operations are within budget
- Present annual budgets to senior managers
- Review budget requests for approval
- Forecast future budget needs
- Identify variances between actual and budgeted financial results
- Suggest improvements that increase profits
Course Modules
- Budget models: planning, evaluation,design, and implementation
- Data analysis: revenues, expenditures and cash management
- Statistics
- Budget submission, negotiation, and approval
- Budgeting policies and procedures
- Financial reviews, forecasts, and reports
- Keeping growth in mind
Training Methodology
- Instruction by an expert facilitator
- Practical illustrations
- Interactive classes
- Group discussions
- Workshops
- Simulations
- Case studies
Open Course Enrollment Details
Dates & Location
AUPP New Campus
The CLPD Experience
Joining a CLPD class means getting an access to numerous unique advantages that only our center can provide in Cambodia:
- State-of-the-art training facilities with modern lecture halls and equipment
- Expert Western instructors with decades of experience in senior positions. 100% of them hold a post-graduate degree.
- International quality standards at every step, from the curriculum creation to the delivery and follow-up
- Certificates of completion recognized by the American University of Phnom Penh and valued by employers
Want More Information?
Check our Course Outlines (PDF) here: Managing a Budget: Successful Financial planning
You can also contact us at:
Phone: 011 21 21 44
Mail: info.clpd@aupp.edu.kh
