On course for success

Finance, Costing & Budgeting Analysis For Managers

Programme Overview

This course is designed for current challenging environments whereby managing cost and finance is crucial for company sustainability, growth, profitability & liquidity. Skill sets on managing cash flow, costing, resources constraint, and capitalising on the strength of dollars and low oil price will be optimised through a KPI-focused approach. Real-current problematic costing and financial cases will be analysed, and scenario solutions will be provided.


  • Understand Product Costing systems and accounting for overheads.
  • Plan how to achieve optimum profitability under budget constraints.
  • Learn Strategic Cost Management and Decision Making in coping with rising costs.
  • Build in KPI values for all key strategic organisation divisions.
  • Learn Standard Costing and variance analysis.
  • Understand the cost accounting methods that can help in identifying the profitable products.
  • Know how to read a balance sheet, Profit & Loss Statement & Cash flow.
  • Use Cash Flow statement to evaluate performance.
  • Understand the relationship between cash flow statement and balance sheet.
  • Know how to look for information efficiently in the annual report.
  • Learn how to size up a company quickly by reading their financial ratios.

Who Should Attend

  • All managers
  • Accountants
  • Accounting managers
  • Cost accountants
  • Cost analysts
  • Budget analysts
  • Systems analysts
  • Auditors and financial planners
  • All those who are serious in understanding financial & costing impact on their organisation

Programme Date

Date Time
23 – 24 July 2024   8:30 am – 12:00 pm
1:30 pm – 5:00 pm

Programme Fee

Package Stakeholders Non-Stakeholders
Normal Price $1,600.00 $1,800.00


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