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HomeProgrammesCerts & DiplomasSFw for HR Financial Acumen Level 4: Manage Budgets and Finances
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Leadership Development Level 4: Build People Management Capabilities

Financial Acumen Level 4: Manage Budgets and Finances

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Category: SFw for HR
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Description

Course Details

Financial Acumen Level 4: Manage Budgets and Finances

TPGateway Course Reference No.: TGS-2018502779

 

SYNOPSIS 

This unit addresses the skills and knowledge required to manage budgets and finances within a people management/human capital environment. It covers budget creation, monitoring and the reporting of outcomes.

LEARNING OUTCOMES

  1. Create budgets for people management/human capital functions
  2. Monitor and control activities against financial plans
  3. Report on outcomes of budgets and financial plans

 

  1. Create budgets for human resource functions
  • Access implementation plans to identify financial implications of resourcing requirements
  • Access departmental budgets or projections to identify financial allocations information
  • Develop human resource budget and communicate details to appropriate employees
  1. Produce reports from human resource information systems
  • Develop processes to monitor and control expenditure and variances
  • Monitor expenditure against budget requirements and analyse variances
  • Take remedial action against any variances to minimise impact or maximise opportunity
  • Provide training for users of the budget to ensure activities are controlled
  1. Report on outcomes of budgets and financial plans
  • Use recording and documentation systems that meet audit requirements and legal obligations
  • Produce accurate financial reports indicating actual versus budgeted figures
  • Report any non-financial achievements in context of overall organisational performance
  • Review and update future financial plans to optimise departmental performance

COURSE INFORMATION

Training Duration: 24 hours

Mode of Training: Classroom

Course Validity Period: 01-06-2019 – 06-12-2022

Course Fee: $710.00 (before funding and GST)

For NETT course fee, see Course Fee and Funding Information

Additional information

Additional information

Course Type

Full time, Part time

Proficiency Level

4

Qualification Tracks

WSQ Diploma in Human Resources (Performance and Rewards)

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Human Capital Singapore (HCS) is the first Continuing Education and Training Centre for Human Capital Development and the Approved Training Organisation under SkillsFuture Singapore.

UEN/CPE No.: 200903531C
16 May 2022 to 15 May 2026

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+65 6423 0388

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Sat - Sun: Close

#13-17/18, Paya Lebar Square,
60 Paya Lebar Road, Singapore 409051

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    • Inter-Action Committee (IAC)
    • PEI Managers, Academic Board And Examination Board
    • Organisational Chart
    • Facilitators
    • Facilities
    • CPE Disclosure Requirements
  • Programmes
    • Certs & Diplomas
      • SFw for HR
      • A Word of Welcome
      • Qualification Tracks
      • Course Fee and Funding Information
    • Thought Leadership Masterclass & Conversation
      • Masterclass Series
      • Conversation Series
    • Career Workshops
    • Digitalisation Bootcamps
    • eLearning On Demand
    • Calendar
  • Services
    • Career Advisory
    • Career Management & Transition Services
  • Milestones
    • Executive Programme
      • Georgetown University APQ 2017
      • Georgetown University APQ 2018
    • Go Cloud Native
    • Human Resource
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    • Strategic Outreach
    • Thought Leadership Masterclass & Conversation Series
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