Course Aim : The main aim of this course is to equip the participants with professional skills vital for effective performance of budgeting and budgetary control duties.
Course Content :
- The purpose and concept of budgeting.
- The strategic plan and annual budget.
- How to construct a budget: Information gathering, setting standards, limiting factors.
- The role of Senior Management in co-ordinating functional budget
- Using the budget to manage: Variance reporting, budgets and cash flow forecast, zero-based and cost-plus budgeting.
- Capital and revenue expenditure.
- Costing techniques - fixed and variable costs, break-even, marginal and absorption costing.
- Investment decisions.
- People and budgets: The key to success: Effective communication.
- Total Quality Management and effective budgeting.
- Stress management.
- Action plans.
Course Venue : ROSA MYSTICA CONFERENCE CENTRE OR SAVELBERG CONFERENCE CENTRE, Nairobi, Kenya.
Teaching Methods : Highly participative incorporating short lectures, discussions, case studies, practical exercises and video films.Course Date: 26 February - 1 March 2018, 18 - 22 June 2017 and 3 - 7 September 2017 *
Course Fee : US$ 1500.00 **Course Title : 021 EFFECTIVE MANAGEMENT OF DONOR FUNDS SEMINAR Course Content :
Target Group: Grant Managers, Project Managers, Project Officers, Project Coordinators, Social Workers and Community Development Officers. Grant Providers can also attend will benefit immensely from the seminar. Teaching Methods: Highly participative incorporating short introductory lecturers, discussions, practical exercise case studies and experiential approaches. Course Date: 12 - 16 May 2018 and 15 - 19 October 2018 *Course Fee : US$ 1500.00 ** |
Course Content :
To be added
Course Venue : To be added
Teaching Methods : To be addedCourse Date: 21- 26 May 2018 and 20 - 24 August 2018 *
Course Fee : US$ 1500.00 **Course Aim : To equip the participants with critical Financial and Management skills vital for increased productivity for the benefit of their organizations. Course Content :
Target Audience: Middle and lower managers/officers who would like to acquire fundamental knowledge and skills in financial accounting. Other line managers can attend and will benefit immensely from the seminar. Course Date: 19 - 23 February, 2018, 13 - 17 August, 2018 *Course Fee : US$ 1500.00 *Venue : Rosa Mystical Conference Center, Nairobi, Kenya. |
Course Aim : At the end of the seminar, the participants will be able to:
- Know the three key financial statements.
- Interpret the financial wealth of an organization
- Master capital budgeting
- Use financial information to make decision.
Course Content :
- Goals and function of financial management
- The key financial statements - Income statement, Balance sheet, Cash flow
- Analysis of financial statements - Income statement ratios, Balance sheet ratios
- Cost-volume-Profit analysis - Break-even analysis
- Capital projects
- Time value of money
- Valuation and rates of return
- Cost of capital
- The capital budgeting decision
- Risk and capital budgeting
- Long-term financing
- Capital markets
- Long-term debt financing
- Equity financing
- Common stock
- Preferred stock
- How to use financial information in decision-making
- Effective communication at work
Course Venue : ROSA MYSTICA CONFERENCE CENTRE OR SAVELBERG CONFERENCE CENTRE, Nairobi, Kenya.
Teaching Methods : Highly participative incorporating short introductory lecturers, discussions, case studies, syndicate work and experiential approaches.
Course Date: 9 - 13 April, 2018, 17 - 21 September, 2018 *