Top Business Group for Human Resources

Business Budgeting

Date Sunday 12-02-2023 Category Finance

Course Overview
Financial planning and budgeting are critical to the success and sustainability of a business entity – for-profit or otherwise. Financial plans and budgets are an integral part of strategic planning that is indispensable in the deployment and allocation of resources to achieve the entity’s both long-term and short-term objectives. Thus, it is critical that management at both the corporate and department level ensure that actual outcomes conform to plans, both long-term and short-term.

Course Outline:
• Strategic Planning
• The Objective of the Firm /Meeting Shareholder & Stakeholder Objectives
• Sources of Finance – Long Term & Short Term
• Evaluation of the Types of Finance - Equity vs. Debt Finance
• Definition of Budgets, the Budgetary Process and Budgetary Control
• Types of Budgets-Fixed, Flexible, Incremental and Zero Based
• The Purpose / Benefits & Problems / Limitations of Budgets
• Working Investment Ratios
• Preparing a Monthly Cash Flow Forecast
• Risk Management & Types of Risk

Learning Objectives:
Upon the completion of the course, students will able to:
• Gain insight into the business planning process necessary for effective financial planning and budgeting
• Know how to quantify and calculate payoffs, and determine funding needs
• Know how to build in risks into the plans
• Distinguish between corporate and department budgeting, and appreciate their interdependent roles

Who should attend?
Engineers, Operations, Finance Managers, Entrepreneurs.

Course Duration: Three days from 9:00AM to 3:00PM

Registration Deadline: One week before the course date

Course Venue
Top Business premises: 17, Abdel Wahab Selim Elbeshry St. Sheraton Heliopolis, Cairo, Egypt.

Registration & Payment
• Course fees include material, light lunch, coffee break and certificate.
• Payment by cheque in Top Business’s name, cash to our address or by bank transfer.
• Payment is due within 3 working days from course confirmation. Your registration is confirmed only after course payment
• Payment is nonrefundable, however participant can be substituted or can attend next confirmed round of the same course or another course.

For More Information
17, Abdel Wahab Selim Elbeshry St.,
Sheraton Heliopolis, Cairo - Egypt
T. +2 02 226 871 44 / +2 02 226 871 45
Ext. 440/1
F. +2 02 226 871 58
M. +2 010 229 20 433

Course Date
Other Dates