Budget orfinancial plansthat
Budget orfinancial plansthat
Choose two examples from the following list, of budget orfinancial plansthat you have worked on:
Cash flow projections
Long-term
budgets plans
Operation plans
Short term budgets/plans
Spreadsheet based financial projections
-Targets or key
performance indicators for production, productivity,wastage, sales, income and expenditure.
For each ofthe chosen plans provide examples
of the following:
Show howdyou have clarified the plan with relevant personnel to ensure that the document outcomes are achievable,
accurate an comprehensible. Relevant personnel you
need to refer are:
Financial managers, accountants orfinancial controllers
Supervisors, otherfrontline managers
How did you negotiate any changes required to be made to the plan with relevant personnel within
the organisation?
Show a prepared contingency plan in the eventthat the initial plans need to be varied.
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