Training: Budget planning and forecasting

Interest and purpose of the training

By the end of the seminar, participants will be able to:

• Improve their ability to think strategically and participate in the integration of the organization’s strategic management and budgeting processes
• Use forecasting techniques most appropriate to their organization’s strategic planning and budgeting
• Apply the techniques that relate to the key principles of financial management: shareholder wealth maximization; cash flow; time value of money; risk
• Use best practice to develop operating budgets, capital expenditure budgets, and cash flow budgets and forecasts in line with organizational strategic objectives

Course outlines

• Strategic Management and Financing
• Financial Planning, Forecasting, and Risk Analysis
• Cost Analysis Techniques
• Budgeting, Budgetary Control and Performance Improvement
• Project Appraisal and Capital Budgeting
• Case studies and simulation

Useful Information