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Home / Webinar / Budgeting and Accounting for HR and L&D Professionals


Non member £179.00 + VAT

Premier plus Member £0.00 + VAT

Platinum Member £0.00 + VAT


David Potts

About David
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What's Included

  • Expert Knowledge from an Industry-Leading Speaker
  • Verifiable CPD hours
  • CPD Tracking and Certificate
  • Live Webinar (if a future date is listed) with Q&A
  • The Recording of the Event
  • Supporting Materials


This webinar is designed to help non-accountants, especially those working in HR and  L&D, to understand the process and to better complete the financial tasks that often are part of their role. The session will concentrate on preparing a budget for a team or a department and will also explain the significance of that process in the context of the accounts and key financial performance indicators  of the organisation.

Key Topics

  • Summary of primary financial and accounting statements and the key financial performance indicators
Profit and loss – revenue, gross and net profit Balance sheet – measuring liquidity and solvency Cash flow – positive operating cash flow
  • Understanding costs and expenses
    • Different cost types – fixed, variable, overheads
    • Asset v expense costs – what is the difference?
  • How to budget – options available
    • Fixed, variable or rolling budgets
    • Dealing wit uncertainties, estimates and changes in circumstances
    • Understanding variances from budgets – learning from past performance

Who Should Attend

This session is designed to help all non—accountants working in HR or L&D or similar roles within an organisation, especially professional services and other people lead businesses.