Effective Forecasting, Planning, and Budgeting for Senior Managers

This course is designed to enable delegates to make financial decisions in an increasingly volatile international marketplace with the view to increase profitability, maintain liquidity and reduce financial risk is a challenge for all organizations regardless of their sizes.

Who should attend?

Financial decision-makers, financial analysts, financial planners, and those with financial responsibilities

Course Outcomes

Delegates will gain knowledge and skills to:

• Avoid common forecasting problems
• Avoid forecasting errors using excel
• Understand the financial planning process
• Carry out cash flow forecasting
• Understand budgeting and budgeting tools.
• Prepare and manage budgets.