Faculty of Business, Communication and Finance
Financial Planning & Forecasting
25th – 29th November 2024 – Rotterdam
3rd – 7th March 2025 – Rotterdam
Financial planning is a continuous process of directing and allocating financial resources to meet strategic goals and objectives.
This course provides a basic understanding of how to prepare a financial plan (budgeted financial statements). This course will also discuss some of the problems associated with budgeting along with “ best practices” in budgeting.
Course Objectives
At the end of the course, participants should be able to:
- Direct and allocate financial resources to meet strategic goals & objectives
- Plan operations and plan for financing
Target Participants
Ideal for officers who assemble budget or manage expenditure budgets. It is also designed for senior managers who have significant financial decision-making and resource responsibilities.
Outline
- Strategic Planning
- Sales Forecasts
- Detail Budgets
- Budgeting Financial Statements
- Budgeting Processes
- Concepts in Budgeting
- Quantitative & Qualitative Techniques
- Smoothing out the Numbers
- Regression Analysis
- Sensitivity Analysis
- Financial Models
- Making the Budgeting Process Work
- Automation Process
- Ten Best Practices in Budgeting
Nothing Beats the right skills for personal and organisational growth
No matter the expertise level you intend to pursue, we always have the right programme for you
Our Partners
