Training on Budget and Financial Management

Training on Budget and Financial Management



Who should attend this training?


This three-day Budget and Financial Management training course is designed to enable participants to understand the links between budgets and finance, and meet the increasing demand to show how your projects or departments contribute to your organization’s bottom line.


Topics covered in this Training Course:

Strategic Focus and Drivers

Identifying and examining strategy

Business trends

Mergers and acquisitions

Aggressive asset management


Legislative and regulatory scrutiny

Balanced scorecard

Managing Stakeholder Expectations

Identify and analyze stakeholders

Getting buy-in

The Basics of Finance

Financial basics


Costs, profits and profitability

Financial statements

Balance sheets

Income statements

Cash flow statements

Budgeting Skills

Budgeting basics

Budget cycles

Budgeting processes: planning, approving, managing and reporting

Budget elements

Gather and categorize


Develop initial estimates

Compile and total estimates

Perform tradeoffs

Finalize initial budget for approval

Presenting a Budget for Approval

Communicating budgets to decision makers

Negotiating for resources

Managing and Reporting Budget and Financial Results

Monitoring performance


Earned value technique

Taking corrective action

Budget reporting

Closing out budgets

Revenue recognition


Expected learning Outcomes:



  • To successfully create, present, monitor and manage a budget
  • Persuasively negotiate for financial resources
  • Communicate financial information and results to stakeholders, executives, colleagues and project teams
  • Correlate budget success with its presentation in financial reports
  • Recognize the relationships between primary financial statement line items by calculating and examining relevant financial ratios
  • Understand how finance and accounting influence management decisions





Venue:  Margalla Hotel, Islamabad, Pakistan

Training Fee:    Rs.50,000/= per participant per day(Includes Lunch during the training days and Training Material)

Discount Policy:  PHRN Members can avail up to % discount on all Intel and National training

Discount Option-1

Group Discount (from same organization):

5% for 3 or more participants

10% for 6 or more participants

Discount Option-2

Multiple Registration Discount:

5% for registration in 2 training

10% for registration in more than 3 training

Discount Option-3

15% discount for LNGOs based in FATA, Southern Punjab, Interior Sindh and Baluchistan.

Boarding & Lodging:    B & L Facility can be arranged upon request and on payment of required charges.

 How to apply:  Please fill out the attached registration form and send its soft copy in return mail. Our correspondent will contact you for further processing.

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Special Customized Trainings for Professionals:


We offer specially customized programs for individual organizations to suit their special requirement. Organizations who prefer to have exclusive programs on any of the themes given here or on any other themes can request for a special program.

We conducted many in house training programs for different INGOs, UN agencies, USAID, Donor agencies, Gov./semi organizations and multinational companies across the south Asia in various technical and soft skills. We offer need based technical and soft skill programs in the field of Human Resource Management, Organization Development, Gender & Development, Micro-Finance, Environment, Education & Health, Finance, Laws Governing NGOs, Project Cycle Management, Communication, MIS and Documentation, LFA and OIP, Renewable Energy, Watershed Management, Media management, crises management, sphere standards, ISO certification languages courses at national and international level. Our positioning statement ‘driving your successes acknowledges PHRN readiness to act in the role of mentor and contributor to the HR profession in general and to the institute membership base.


If what you are looking for is not listed here, give us a call and we can work with you to ensure you get the best solution for your training needs.


Afshan Saeed

Training coordinator

Pakistan Human Resource Network




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