Overview

Designed to assist managers make the comparisons necessary in order to take corrective actions and change operational plans as required to keep them on budget target.

Objectives:

• It provides skills for effective budgeting
• It enables you to monitor the organisation‟s / team„s financial performance.
• It allows you to understand the department‟s financial position
• It give you information to use as a basis for corrective planning action

Target Audience:

Departmental Heads, Line Managers, Sectional/Unit Heads, Staff Managers, Finance Managers, Accountants, Project /Team Leaders, Etc