Budgeting and Forecasting
Corporate Finance
Certificate
Practical Budgeting Course for Founders
None
Dr. Hla Theingi
Ph.D, FPAC, CTP, CMA
Financial Risk Manager (FRM) certification Part 1 passed, GARP, USA, 2023
Finance Program Advisor (Matrix College)
Independent Director, EFR Group of Companies
Finance Director (MADP Distribution Co.,Ltd)
Instructor (Zoom)
12 hours (Videos: 8 Hours, Live: 3 Hours)
20 hours
Matrix Curriculum
Intermediate
By the end of this course, participants will have achieved the following learning outcomes:
o Understand the basic budgeting techniques o Understand budgeting for practical uses o Articulate budget uses for organizations o Develop cash budgets
o Analyze budget variances o Learn forecasting techniques for business. o Use Excel Templates for Budgeting and Forecasting
Not Available
75 %
The Finance for Founders series is developed with the intention of delivering the value of Finance to owners and startup founders who wish to learn the subject in relatable, practical ways. The course is focused on learning outcomes that are most suitable for startups and owners who want to make finance part of their strategic tools. The course will focus on budgeting in business strategy and operations, types of budgets, and how to systematically use them in an organization. The course will also look at variance analysis and monitoring budgets, as well as how to perform when the budget is out of line. Forecasting will also be explored as a practical tool to be applied in businesses and make simple forecast models. As a practical course, the course will include Excel Templates that the owners can apply immediately in their business for analysis.
1. Budgeting and forecasting for SMEs 2. Budgeting in Strategic Framework 3. Types of Budgeting 4. Budgeting Guide 5. Monitoring and Analyzing Variances 6. Cash Budget Model 7. Forecasting Techniques
1. Budgeting for SMEs
Understand the purpose and impact of budgeting in small businesses.
2. Strategic Budgeting
Link budgets to business goals and decision-making.
3. Types of Budgets
Compare operational, capital, and rolling budgets.
4. Budgeting Process
Learn step-by-step how to build and apply a business budget.
5. Variance Analysis
Monitor performance and adjust plans using variance insights.
6. Cash Budgeting
Create simple cash flow models to manage liquidity.
7. Forecasting Basics
Apply practical forecasting techniques with Excel tools.
SME လုပ်ငန်းရှင်များ၊ SME လုပ်ငန်းများမှ စာရင်းကိုင်ပညာ ရှင်များ၊ လုပ်ငန်းတေွကို တိုးချဲ့ဖို့စဥ်းစားနေသူတေွ၊ တည်မတ်ဖို့၊ စနစ်ကျဖို့၊ ဆောင်ရွက်နေသူတေွအတွက်