How will this course assist you?
This 4-day training course will offer you proven and best practice in effective planning, budgeting and forecasting. You will learn about:
- Contributing effectively to Strategic Planning
- Constructing outcome and event driven budgets and forecasts
- Linking budgeting and forecasting to the business' strategy
- Budgeting and forecasting tools and techniques
- Business partnering and guiding operational management in budgeting and forecasting
- Communicating effectively upwards with the board and senior management
Who Should Attend?
Those responsible for planning, budgeting and forecasting:
- Strategy, Planning and Budgeting Teams
- Accountants, Financial Controllers and Finance Managers
- Business Unit Heads
- Internal Auditors