About this Course

a. To assess the current financial situation of his/her project, division, or organization in the context of his/her organization¿s corporate strategy and budget plan. b. To develop a budget or financial plan by identifying specific performance measures, with appropriate links to the budge elements/headers. c. To develop a budget that allows for unanticipated but mitigated change. d. To collect data from the most appropriate source which accurately reflects the current -state of the project, division or organization. e. To develop a snapshot view of his/her organization by completing the budgetary spreadsheet according to the collected data, and using such data to forecast the budget across applicable timeframes. f. To obtain confirmation / agreement from relevant Department heads to ensure that the departmental needs are adequately covered in the overall organizational budget plan g. To establish a process which would be used to update the budget on a regular basis and to assess the progress of the budget

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