Better Forecasting & Budgeting
Why should you attend this course?
- You will learn how to create a dynamic rolling forecast for revenue and expenditure.
- You will learn how to quickly adapt your budgeting process to the results from the rolling forecast.
- You will learn how budgeting can be flexible and responsive to changes in strategy, market, technology, and competitive moves.
- You will develop the skills to act as a catalyst for change in the organisation, influencing efficiency and process improvements.
Language of the course
English
Training level
intermediate
Who is this course for?
- For board members and senior managers responsible for budgeting.
- For accountants managing the budgeting process.
- For public sector employees who want to stay up to date with private sector practices and trends.
What will you learn?
- What are the key objectives of budgeting and how to align the process with stakeholder needs.
- What elements of traditional budgeting need to be changed.
- How to assess the effectiveness of the budgeting process and use rolling forecasts.
- How to implement changes in budgeting and how to measure effectiveness.
- How to identify costs and cost risks and manage them effectively.
„Training delivered in an understandable manner and at the right pace.”
From a feedback form on tailored training provided in 2024.5,57/6
Average evaluation of tutors and training materials among participants of workshops for companies organized in 2023-2024.„The presenter was very good, gave good examples and was very communicative. He is able to explain everything in a simple way.”
From a feedback form on tailored training provided in 2023.97%
of all participants of the 2023-2024 tailored workshops for companies would recommend our training to their friends!
Open courses
Our open courses are short courses taught by experienced tutors whose role is to give you practical knowledge and skills that you can use immediately in your daily work.
It's a great opportunity to expand your knowledge and enhance your skills, whether you're motivated by an internal desire to develop or by your employer.
Bespoke programmes for companies
Does your team need training on this topic? Or, would your organization benefit from additional focus on specific issues in the course program, allowing some elements to be explored in greater depth?
With bespoke programs, we can adjust the training content to meet your organization’s specific needs. This includes adding topics not covered in the standard program or omitting sections less relevant to your team. The final cost of customized training is set individually at the proposal stage.
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