Budgeting & Forecasting

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This program teaches how to:

  • Align budgets with corporate strategy.
  • Appreciate the use of budgeting as a communication tool.
  • Plan and design a budget.
  • Evaluate forecasting techniques
  • Implement a budget.
  • Control and monitor a budget by using variance analyses
  • Learn from budgetary outcomes.
  • Adopt best practices

Course Agenda:

The course is structured around, and focused on, understanding how companies can prepare and implement budgets based on industry best practice.Each module is underpinned by workshop-based, real-world case studies.
The overall approach is geared towards facilitating and divulging information and skills relevant to the practical needs of the attendees, and includes the following topics:

  • The Organizational Planning Process.
  • Understanding Budgeting Perspectives.
  • Identifying Budgetary Constraints & Relationships.
  • Use of common Budgetary Tools.
  • Explore alternative Budgeting Approaches
  • Apply Quantitative Techniques to Sales & Cost estimation and forecasting.
  • Analyses master and sub-budgets and understand their interdependence
  • Devise Income, Opex and Capex budgets.
  • Practical Techniques for Implementing the budget.
  • Monitor and Report performance against plan.
  • Understand and interpret relevant variances
  • Adjusting/correcting operational activity and reacting to economic and business changes.

Target Audience:

Budget-holders and Planning staff.

Course Curriculum

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