Professional Documents
Culture Documents
Planning, budgeting and cost control are critical processes for the effective
management of modern corporations. Once companies’ Mission, Vision, Goals and
Objectives have been identified planning, budgeting and cost control became essential
components of strategy execution. This seminar is designed to enable delegates to
understand the connections that operate within the management system and explore
the key concepts, tools and practices. Significantly, the linkages between the financial
and operational sides of the business are also likely to have an impact on the
management of risks and measurement of performances.
Master the budgeting and financial skills required for better decision-making
Malaysia Turkey
Suite 04, Level 23, Menara Haw Par, Jl. Sultan Ismail, 50250 Kuala Lumpur | İnönü Mah. Cumhuriyet, Cad. No. 125, Kat 6, Şişli, 34373 İstanbul
Objectives
By the end of this course, participants will be able to:
Link finance and operation for budgeting purposes and strategy execution
Audience
Non-financial and financial personnel
Decision makers, whose understanding and skills will improve through attendance
Professionals acting upon the financial decisions of others, who will gain an appreciation
for decision making
Benefits
Your organisation will benefit from your attendance to this course by
Better attitude to link cost and budgeting to strategy and performance measurement
Delegates will develop a set of transferable skills which will improve their powers of
financial planning helping the company to increase profit, improve cash flow whilst
minimizing costs and risk
The new skills will help them to make more informed and hence better management
decisions.
Delegates will become more aware of the importance of effective planning, budgeting
and forecasting making the capital budgeting process more cost effective
The use of practical case studies and illustrations of real companies will help delegates
understand how to apply different planning, forecasting and analysis techniques in a work
situation.
The knowledge gained can be shared amongst other departments of the company to
improve the financial culture of the entire organization.
Develop an understanding of the company’s management system and its links with
planning, budgeting and costing
Be able to make more informed decision and hence better planning, budgeting and
costing
Be better placed to liaise effectively with other departments on matters of finance and
budgeting
Reinforce your leadership and expand your knowledge by linking budgeting to strategy
and performance measurement
Broaden your understanding of the business by linking financial and operational issues
SWOT analysis
Definition of Budgets
Types of Budgets (Fixed, Flexible, Incremental, Zero Based, Activity Based Budgets)
Capital Budgeting
Capital budgeting
Payback period
Net-present value
Delivery Methodology
The training method consists of a combination of interactive activities -group and/or individual
exercises, case studies, discussions and various multimedia training aids- along with formal
delivery of programme content. The learning environment will be a supportive one in which
individuals will be encouraged to share ideas and the facilitators will be on hand to answer any
questions a delegate may have with respect to the subject of the programme. This process will
make training fun-filled, fast-paced, challenging and empowering.
Venue
Venues of IMTC’s public programmes are located in the heart of the hosting cities and designed
for lecture-style training. The training rooms are easily-accessible and equipped with stationary,
overhead projectors, flipcharts, whiteboards and air conditioning. The high-quality indoor
environment is promoted through quality acoustics, appropriate lighting, good sightline,
comfortable chairs, thermal comfort and ventilation.
Facilitator
IMTC’s facilitators are certified, experienced and highly educated. They are measured against
strict criteria of competencies and behaviours, intellectual capacities and real life experiences.
Professional profiles of the designated facilitator(s) can be sent to the client upon request.
Europe Asia
Rome
Amsterdam
London
Registration Package
The above listed rates are per participant and inclusive of:
Discount Policy
1. Clients who repeatedly register participants in IMTC’s public programmes will enjoy a special
discount of 10% if a minimum of fifteen candidates are registered per year. This special
discount will apply to the sixteenth registration onwards during the same year.
2. Clients who register more than one participant to attend the same programme session will
enjoy discounts up to 25% depending on the number of delegates per batch.
Registration Method
Registration requests in any of IMTC’s public programmes must be processed by the client's
HR/Training department, whereas self-registrations are to be paid in advance and subject to
review and availability.
2. Substitution of participant(s) is allowed provided IMTC is notified in writing of the same with
the name and designation of the new participant(s) at least two days before the
commencement date of a programme.
Exclusion of Liability
1. In view of any unavoidable or unforeseen circumstance when a programme cannot be
conducted, as in situations where a natural disaster has occurred in or near the training
venue, IMTC shall not be liable for non-delivery. In such instances, IMTC will use reasonable
endeavors to ensure that the programme will be delivered.
2. Due to unforeseen circumstances IMTC reserves the right to make alternative arrangements
to a programme. However, every effort will be made to inform the Client of the changes
within a reasonable notice time.
Contact Details
Should you require further information, please contact us at:
Course
Date & City
Company Name
Company Address
Contact Person Signature & Stamp
Position/Title
Telephone No.
Fax No.
Email Address Date: ________________________
To join, please complete this Registration Form and send a signed clear copy to training@imtc.my.
Registrations by telephone will not be confirmed.
Your confirmation letter and other training course documents will be sent to the email address above.
Please ensure that you have provided a valid company and email address where you will be able to
retrieve your documents.
Once a registration is confirmed, free cancellation may not be allowed. If the registered delegate is unable
to attend, a substitute is allowed. A registration cancelled on the week of confirmation will be charged the
full training fee.
Due to unforeseen circumstances IMTC reserves the right to make alternative arrangements to the course.
However, every effort will be made to inform the Client of the changes with a reasonable notice time.
A Statement of Account / Invoice will be faxed or Emailed to you upon receipt of Registration Form.
All course related information and documents are the sole property of IMTC Sdn Bhd (IMTC) and represent
the intellectual property and copyrights belonging to IMTC. Information contained in training course
materials may change due to standards’ revisions and the changing needs of industry. Information
delivered in IMTC courses and contained in course materials is based on the best available information
obtained by IMTC and its partners at the time of the course. IMTC is in no way responsible for subsequent
use regardless of intention.
Malaysia Turkey
Suite 04, Level 23, Menara Haw Par, Jl. Sultan Ismail, 50250 Kuala Lumpur | İnönü Mah. Cumhuriyet, Cad. No. 125, Kat 6, Şişli, 34373 İstanbul