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BSBFIM501 : Manage Budgets And Financial Plans

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Question:

Choose two examples from the following list, of budget or financial plans that you have worked on in your workplace:
• 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 of the chosen plans provide examples of the following:
• Show how you have clarified the plan with relevant personnel within your organisation to ensure that the document outcomes are achievable, accurate and comprehensible. Relevant personnel you need to refer are:
o Financial managers, accountants or financial controllers
o Supervisors, other frontline 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 event that the initial plans need to be varied.
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