IMOLP Budgeting and Financial Control (CMI Open Learning Programme)

Objectives - by the end of this workbook you should be able to:
· Understand the importance of business planning at different levels (strategic, division and operating plans) and how controlling resources leads to achieving objectives
· Apply techniques for financial planning and forecasting, and devise budgets and operational plans
· Implement techniques for financial analysis, monitoring and control
· Construct and communicate a business case.

*Understanding approaches to business planning
*Drawing up and controlling a budget
*Financial control and forecasting techniques
*Preparing a business case to secure resources