Managing to Achieve Planned Outcomes
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In this course we will highlight the importance of financial resources in creating and implementing operational plans that have goals consistent with stated organisational goals. This course provides in depth training in how to allocate budget resources, monitoring financial activities against budget, identify ing options for improved performance and resource budgets and reports.
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Allocate Budget Resources
45 minutes of learning covering the following topics:
* Strategic Planning
* Tactical Planning
* Operational Planning
* Resource Budgets
* Resource Requirements
* Job Analyses
* Resource Priorities
* Resource Costs vs. Benefits
* Resource Consultation
* Resource Limitations
* Resource Contingency Planning
* Sourcing and Recruiting
* Communicating Decisions
Monitor Financial Activities Against Budget
30 minutes of learning covering the following topics:
* Systems and Processes
* Measure Performance against standards
* Take corrective action where necessary
* Financial Outcomes
* Cost Centres
* Responsibility Accounting
* Review Budget Performance
* Poor Performance
* Interpreting Budget Performance
* Poor Performance Variance
Identify Options for Improved Performance
25 minutes of learning covering the following topics:
* Poor Performance Variance
* Poor Performance
* Finding Budget Alternatives
* Brainstormer Exercise
* Dealing with Poor Performance
* Variations Changing Plans
Resource Budgets and Reports
20 minutes of learning covering the following topics:
* Budget and Statistical Reports
* Project Plans
* Project Budgets
* Budget Reports
* Budgets and Data
* Budget Focus and Layout
* Regular Budget Checks
* Work Performance Reports and Data
* Resource Reports and Data
* Professional Reports
This e-learning course is suitable for self paced learning, distance learning and blended learning. This is an online training course and uses high quality multimedia with audio to fully engage the user.
