Overview

This course builds essential skills in budgeting and financial reporting to support effective planning and financial control.
It focuses on aligning budgets with organizational goals and communicating financial performance clearly.

Objectives

This course is important to help professionals manage resources and support informed financial decisions.

  • Strengthen budgeting discipline and financial accountability

  • Improve understanding of financial performance and variance analysis

  • Enable clear financial communication with stakeholders

Outline

  • Purpose and types of budgets

  • Budget development and resource allocation

  • Cost control and variance analysis

  • Financial statements and reporting basics

  • Performance tracking and forecasting

  • Communicating financial results

Outcomes

By the end of this course, learners will be able to…

  • Develop and manage budgets aligned with organizational priorities

  • Analyze budget variances and financial performance

  • Prepare and communicate clear financial reports