Outcomes will include you being able to:
- Understand how budgeting and cash flow planning relate back to, and support, your overall business plan.
- Identify the drivers of revenue and expenses, and cash flow in your business.
- Understand the impact that activity levels within your business have on costs
- Have the confidence to prepare a budget and cash flow forecast and upload into your accounting software.
- Develop capability to accurately communicate your working capital requirements well in advance.
- Report against budget and understand the reasons for variances