IMOLP Budgeting and Financial Control

Objectives - by the end of this workbook you should be able to: · Understand the importance of business planning at different levels (strategic, division and operating plans) and how controlling resources leads to achieving objectives · Apply techniques for financial planning and forecasting, and devise budgets and operational plans · Implement techniques for financial analysis, monitoring and control · Construct and communicate a business case. *Understanding approaches to business planning *Drawing up and controlling a budget *Financial control and forecasting techniques *Preparing a business case to secure resources