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             Early Payment Deadline          CGBP
                  

                  

                  

                  
presents

WEDNESDAY & THURSDAY, SEPTEMBER 4 & 5, 2019 * 9:00AM TO 5:00PM
MARRIOTT GRAND BALLROOM, RESORTS WORLD COMPLEX, PASAY CITY, PHILIPPINES
Budgeting plays a very critical role in the Planning-Budgeting-Strategy Execution cycle. You ready, aim, but cannot fire to its target without the right ammunition. After your organization develops it plan, itís important to link it to a realistic budget.

This two-day training program will provide participants the necessary skills to develop the master budget for an organization. Attendees will get a detailed tour on the approaches, processes, and contents of the various types of budgets. It will illustrate the whole budget process and prepare the various components of the master budget: operational budget, cash budget, financial budget, and capital expenditure budget. You will learn how to apply the budgeting tools and techniques in specific business situations.

This training is applicable to all types of industries. Attend and learn budgeting best practices for the benefit of your organization!

 Limited Seats Only, Pre-Registration Required

   REGISTER NOW
Avail of the Early payment
& Group DISCOUNTS


   Contact Person: Claire Enriquez
   Manila lines (+632) 556-8968 or 69
 Manila Telefax (+632) 842-7148 or 59
    Email: claire.cgbp@yahoo.com
    Check: www.cgbp.org    ____________________________
   Training Investment is P16,880
   inclusive of Meals, Resource Kit, &
   Certificate of Attendance

Course Director & Lecturer: Rufo R. Mendoza, PhD, CPA

He was the Chairman of Finance and Accounting Department and Program Director of the Master in Development Management in Public Finance at the Asian Institute of Management. He was the Vice Chair of the Professional Regulatory Board of Accountancy and the Chair of Continuing Professional Development Council for Accountancy.

His consulting experiences include engagements with The World Bank, Australian Agency for International Development, United States Agency for International Development, United Nations Development Programme, and European Commission.

He has written 4 books and 21 research and technical papers.

Who Should Attend:

     • Chairman of the Board
     • Board Directors
     • Presidents/ CEOs
     • Treasurers/ CFOs
     • Entrepreneurs & Managers
     • Accountants

Everyone interested in professionalizing the budget process in their organization

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This event is open to the
General Public



BEST PRACTICES IN FINANCIAL AND OPERATIONAL BUDGETING
(CPD-Accredited by the Professional Regulations Commission)

Marriott Grand Ballroom, Resorts World Complex, Pasay City, Philippines
Wednesday & Thursday, September 4 & 5, 2019 * 9:00am to 5:00pm


Overview of the Seminar

The importance of a realistic budget cannot be overemphasized. As developing the strategic plan of a business has become imperative, the need to translate the plan into budget becomes critical. Clearly, strategies have to be linked with the budget and targets.

This two-day seminar will provide you with the necessary skills to develop the master budget of an organization. It details the approaches, processes, and contents of the various types of budgets. By and large, the seminar highlights the need to link the budget with performance measurement and explores methods to analyze the variances.


Objectives

At the end of the seminar, the participants will be able to:

       a. Explain the relationship between a plan, the strategies, the budget, and performance measurement
       b. Describe the modern roles of financial management and the essential attributes of the finance managers
       c. Illustrate the whole budget process and prepare the various components of the master budget: operational budget,
           cash budget, financial budget, and capital expenditure budget
       d. Analyze variances and interpret their causes
       e. Apply budgeting tools and techniques in specific business situations



Course Contents

       1. Plan-Budget Linkage
           Why plan requires budget?
           Translating Strategy Into Targets and Budgets
           Aligning Budget with strategic Plan
           Using Budget to Measure Performance
           Behavioral Considerations in Budgeting

       2. Financial Management in Business Organizations
           Finance Function Transformation
           Finance Function Migration
           Four Faces of the CFO
           Six Key Attributes that Set Leaders Apart
           How Finance Leaders Boost Performance

       3. The Budget Process
           Types of Budgets
           Benefits of Budgeting
           Approaches in Budgeting
           Contents of a Budget
           Forecasting Methods
           The Master Budget

       4. The Cash Budget
           Cash Receipts Budget
           Cash Disbursements Budget
           Interpreting the Cash Budget
           Operating Cycle

       5. The Operational Budget
           Sales Budget
           Production Budget
           Selling and Administrative Budget
           Budgeted Income Statement

       6. The Financial Budget
           Cash Budget
           Budgeted Balance Sheet

       7. The Capital Expenditure Budget
           Nature of Capital Expenditures
           Determining the Cost and Returns of Capital Expenditures
           Evaluating the Capital Expenditures

       8. Variance Analysis as a Budgetary Control
           Analyzing Budget Performance
           Identifying Causes of variances
           Interpreting Variances

       9. Budgeting Applications
           Scenario Analysis
           Scenario Analysis


Who Must Attend:

Business Owners, Entrepreneurs, Chairmen of the Board, Board Directors, CEOs, CFOs, Finance Cirectors and Managers, Budget Officers, Credit Analysts, Accountants, Financial Analysts, Planning officers, Business Consultants, Budget Analysts, Budget Preparers such as accounting clerks, and assistants.

Anyone interested in professionalizing their budgeting processes are invited. This is open to the General Public.


Requirement

Please bring your own laptop. Each grouping will require 1 laptop for exercises.




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TRAINING FEE PER PERSON: P16,880 (Fee covers Meals, Resource Kit, Certificate of Attendance)

GET AS MUCH AS 10% DISCOUNT! AVAIL OF ANY OR ALL OF THE FOLLOWING:

Less 5% for early registrants (on registrations made on or before August 4, 2019)
Less 5% for early payment (if made on or before August 24, 2019)
Less 5% for group registration (minimum of 3 participants)

REGISTER NOW
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Share |
Download: Flyer - Black&White (.PDF 406kb)
                         Course Outline (.PDF 366kb)