Accounting, Finance and Economics
Budgeting, Forecasting and Control
6 days over 3 weeks (Monday & Thursday)
Start Date
August 2
Online Live Session

This course seeks to explain the link between an organisation’s budget and its strategic plan, advise managers of the overall organisational goal, project organisational and department-specific volumes, recognise the relationship between volume, revenue and expenses, and set organisational and department-specific budgetary goals using peer benchmarks.


Key Learning Objectives

At the end of this programme, you will gain the :

  • Knowledge of the common accounting tools companies use for planning and controlling what to do for customer satisfaction and market place success.
  • Provision of a measure of the financial results a company expects from its planned activities.
  • Ability to anticipate potential problems and how to avoid them.


Programme Curriculum

  • Financial Planning and Control
  • Budgets and Strategic Planning and Implementation
  • Steps in Developing an Operating Budget, Cash
  • Budget, Budgeted Income Statement and the Balance Sheet
  • Budget Preparation Case Study
  • Budgeting, Responsibility Accounting and Human Aspects of Budgeting
  • Capital Budgeting
  • Sensitivity Analysis in Budgeting
  • Cash Budgeting
  • Budgeting and IT (1)
  • Budgeting and IT (2)
  • Interpreting Budget Reports (Variances) – General Session
  • Interpreting Budget Reports (Variances) – Work in Teams
Target Audience
  • The programme is designed to benefit Managers, Executives and Company Directors/Owners without accounting/finance skill or knowledge but keen on translating their strategies into financials



Contact Us
  • The Programme Manager will get in touch with you as soon as your application is received.


    Call Efosa 234-07019900758

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