Budget management is traditionally one of the most intimidating activities for professionals without a finance background. In this session, we give an overview of the budget management process for future talent programs, including how to build and manage a cumulative budget for student attraction, recruitment, and development across multiple budget years. Develop your commercial mindset by incorporating your budget knowledge with the wider business objectives and KPIs (key performance indicators).
Following this program, you will be able to:
- Build and manipulate a corporate budget for a future talent program;
- Understand a multi-year budget forecast; and
- Identify critical links between budget and company KPIs.