Business environment is becoming increasingly uncertain and complex more than ever. Hence, modern organizations require effective management tools, techniques and procedures useful in managing the business successfully.
Effective budgeting is the processes by which managers influence other members of the organization to implement these strategies, focus energy and resources, strengthen business operations to ensure they are working toward common goals.
Budgeting is not only the most common and widely used for planning, it is also used as controlling tool in which the management establish agreement around intended outcomes. Hence, it will allow the organization to drive performance in response to a changing environment.
On the other hand, cost control is of paramount importance to make sure all the decisions are made within the budget. Cost control articulates not only where an organization is going and the actions needed to make progress, but also how the organization will know if it moving towards the right direction to become successful.
This program provides fundamental understanding of effective budgeting and cost control. Learn key skills to adopt strategic effective budgeting and cost control in order to create immaculate strategic business plans, implementing and evaluating them using practical guide and various management tools for planning and control.
On successful completion of this workshop, the participants are expected to be able to:
The target audience for the "Effective Budgeting and Cost Control" program includes:
This program is ideal for professionals responsible for budgeting, financial planning, and cost management.
DAY ONE (9.00am-5.00pm)
9.00am - 10.30am
Module 1: Overview of Budgeting
10.30am -10.45am - Teabreak
10.45am -1.00pm
Module 2: Improving Financial Literacy for Effective Business Decision
1.00pm -2.00pm Lunch Time
2.00pm -3.30pm
Module 3: Budgeting Process & Cycle
3.30pm - 3.45pm TeaBreak
3.45pm -5.00pm
Module 4: Monitoring & Performance Evaluation for Decision Making
End of Day1 Training
DAY TWO (9.00am-5.00pm)
9.00am - 10.30am
Module 5: Cost Control
10.30am -10.45am - Teabreak
10.45am -1.00pm
Module 6: Capital Expenditure Budgeting and Analysis
1.00pm -2.00pm Lunch Time
2.00pm -3.30pm
Module 7: Cost-Volume-Profit Analysis (CVP)
3.30pm - 3.45pm TeaBreak
3.45pm -5.00pm
Bonus Module
This workshop’s methodology is a combination of Interactive Lectures, Accelerated Learning, Business Driven Action Learning, Case Studies and Discussions.
LAPTOP IS REQUIRED.
En Suhaini Kasmuri (SK)
Chartered Accountant
MBA from Asia E University Malaysia
Bachelor Degree in Accounting, University Technology MARA
SK is a certified corporate trainer and business consultant specializing in design thinking and leadership development. He speaks passionately on people development, leadership behavioral change and innovation skills development for leaders and managers, particularly with a finance focus.
SK is currently a Senior Consultant at DT Leadership focusing on innovation development apart from being a trainer on finance-related programs. He has 24 years of corporate working experience in a diverse range of industries. He has held several key senior management level positions including Chief Financial Officer of ACASIA Communications Sdn Bhd, and Fiberail Sdn Bhd, a subsidiary company of Telekom Malaysia.
He carries with him over 2 decades of experience as a business controller with extensive exposure in financial management, corporate finance, and planning. He was also involved in several corporate exercises including merger and acquisition, due diligence reviews and restructuring of companies.
His highest achievements include helping to grow a medium-sized organization from RM50 million to RM250 million turnover over a period of 10 years by building on innovative
business focused on continuous improvement and also through merger and acquisition exercises.
He has trained hundreds of representatives from large and medium-sized organizations that include:
- DHL
- Bank Muamalat Malaysia Berhad
- DRB-Hicom Group
- Tenaga Nasional Berhad
Among his participants, SK is known for his practical and applicable job-related content that is delivered in an interactive and engaging manner. He exerts considerable influence on design thinking focusing on finance and innovation skills with his pleasant persona during training to ensure an accelerated learning experience. When he is not training, SK consults on business on leadership development, business innovation, and corporate services. SK is a registered trainer with PSMB/HRDC.
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We have a faculty of equally talented trainers who can cater to your organisation\'s specific needs in the event of substitution.
For training and advisory services, feel free to contact us at info@itrainingexpert.com or call us at +603 8082 3707 | +603 8074 9056 | +6012 6869 628 | +6018 2175 123
“Our Finance trainer s a very experienced trainer who can give clear and easy to understand explanations on this complicated subject. He has also given us very relevant and real life examples of Financial Reports of existing company to understand deeper. We really appreciate the trainer’s effort in sharing his knowledge and experience.” – Bandtree Sdn Bhd
“Before the course, I didn’t have sufficient knowledge on cashflow forecasting and or reading financial statements. I’m very happy that learned the techniques to read cashflow and finance reports in this training. It was made very easy to understand and it is definitely very useful for my work.” – Asst Manager, Malaysia Debt Ventures Berhad
“I had very little knowledge on how to read financial statement before attending this course and am happy to say that I now understand a lot more about finances after attending this course. I felt the trainer gave us a very clear explanation about accounting.” – Sapura Industrial Bhd.
“From this course, I learned so much on Budget, finance terms, decision making on viability of investment / project” – Tech Manager, NASMECH Technology Sdn Bhd.
| Normal Fee | Early Bird | Group Fee |
|---|---|---|
| Sign up 1 pax | Sign up 1 pax | Sign up 3 pax or more |
| Pay 1 day(s) before course starts | Pay 14 day(s) before course starts | Pay 14 day(s) before course starts |
| MYR 2990 per pax | MYR 2600 per pax | MYR 2500 per pax |
| USD 890 per pax | USD 760 per pax | USD 730 per pax |
1. Online Payment by Credit card: You can opt to register and pay online with our latest payment integration system through our website.
2. Bank Transfer- You can also opt to use GIRO or telegraphic transfer of payment via international banks.
3. HRD Corp Claimable Courses Skim Bantuan Latihan Khas (Applicable to Malaysian Employer Only)
We'd happy to help.
Feel free to talk to us today, however most suitable for you.
Mobile call/ whatsapp: +6012 6869 628 | +6018 2175 123
Office: +603 8074 9056
Email: info@itrainingexpert.com
Website: www.itrainingexpert.com
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