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

Book a seat today for this class





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