[01] INTRODUCTION

Budgeting is one of the most critical tools in effective financial and strategic management. An accurate and well-prepared budget not only provides direction and control but also helps align organisational goals with available resources. This programme is designed to provide participants with a thorough understanding of budgeting concepts, processes, and practical applications.

Through interactive discussions, real-life examples, and hands-on exercises, participants will learn how to plan, prepare, and present budgets effectively.

[02] ADMINISTRATIVE NOTES

• Please bring along your laptop and charger for practical exercises

• Budget templates will be provided during the sessions

• The programme will be conducted in English and Bahasa Malaysia (BM)

[03] COURSE OBJECTIVES

• Understand and appreciate the importance of budgets

• Get familiarised with and comprehend the stages of budgeting

• Gain experience on what to look out for when preparing budgets

• Be better able to present budgets effectively

• Comprehend the differences between the various types of budgeting systems

[04] METHODOLOGY

• Trainer-led facilitation with expert guidance

• Interactive discussions and group activities

• PowerPoint presentations with practical illustrations

• Hands-on exercises using provided budget templates

• Q&A sessions to clarify key concepts

[05] WHO SHOULD ATTEND

• Finance Managers & Executives

• Budget & Cost Control Officers

• Accountants and Auditors

• Business & Strategic Planners

• Department Heads responsible for budgeting

• Anyone involved in budget preparation, review, or presentation

[06] DATE, TIME & FEE

Date:           17-18 November 2025 (Mon-Tue)
Time:           9.00am - 5.00pm
Venue:         Fraser Place Puteri Iskandar, Johor Bahru

FEE

[ HRDF Claimable ] 

   - Early Bird Offer (before 27 Oct 2025) – RM 1,580
   - Special Offer (before 13 Nov 2025) – RM 1,620
   - Normal Fee – RM 1,680

>> Fee includes Course Notes, Meals, Certificate of Completion and 8% Service Tax

OFFER  

- 10% Cashback for SST2u Learner Card+ (SLC+) members. T&Cs applied.

[07] COURSE OUTLINE

DAY ONE

Module 1: The Nature of Budgets

• Corporate planning & objectives

• Importance of long-range planning

• Overview of planning process

Module 2: Budgetary Control

• Budgetary control process

• Benefits of control

• Budget committee & manual

Module 3: Preparation of the Master Budget

• Sales, production, materials, labour and inventory budgets

• Cost of sales, marketing & admin budgets

• Capital expenditure & presentation layout

Module 4: Cash Budget

• Surpluses & deficits

• Cash forecast vs. cash budget

• Presentation layout

Q&A Session

End of Day One

DAY TWO

Module 5: Financial Planning & Forecasting

• Computerised planning models

• Percent sales method & AFN formula

• Forecasting requirements under changing conditions

Module 6: Evaluating Cash Flows

• Capital project ideas & classification

• Capital budgeting decision guides

• Post-audit practices

Module 7: Flexible Budgets

• Illustrations & variance analysis

• Behavioural aspects of flexible budgets

Module 8: Zero-Based Budgeting

• Technique & benefits

• Implementation steps

Q&A Session and Conclusion

End of Training

[08] TRAINER PROFILE

SARAH ABDUL HAMEID

HRD Corp Accredited Trainer, Chartered Accountant

Sarah Abdul Hameid is a Chartered Accountant, Certified HRD Corp Trainer, and founder of an accounting firm. With more than 15 years of experience in the accounting and finance field, she has built a reputation as a trusted expert who bridges technical knowledge with practical business solutions. She holds a Bachelor in Accounting (Hons) and a Diploma in Accounting, and is a registered member of the Malaysian Institute of Accountants (MIA). Her career journey has spanned auditing, financial management, and leadership, before evolving into professional training and business ownership. This breadth of experience, combined with her entrepreneurial insights, positions Sarah as a recognized accounting guru with both theoretical depth and hands-on industry expertise.

Sarah’s areas of specialization are wide-ranging, covering e-invoicing, full set accounting, taxation for companies and individuals, sales and service tax (SST), finance for non-finance professionals, and employment-related financial compliance. She also develops training and advisory programs designed to simplify accounting practices for SMEs and business owners, enabling them to strengthen financial literacy, improve compliance, and gain confidence in managing their accounts. Running her own accounting firm allows Sarah to stay closely connected to current industry practices, challenges, and opportunities, which she integrates into her training sessions. This ensures that her programs are not only relevant and practical but also immediately applicable to real business contexts.

Areas of Specialization:

• Finance

• Accounting

• Budgeting

• Sales and Service Tax (SST)

• E-invoicing

[09] ENQUIRY & REGISTRATION

Enquiry: yes@sst2u.com

Contact:

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   - Logesh (012 - 503 0346)
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   - Central Region (03 - 8604 7270)
   - Northern Region (04 - 222 6950)
   - Southern Region (07 - 213 3676)
   - East Malaysia (011 - 3178 9203)