Forecasting & Budgeting During Times of Uncertainty

This leading-edge training seminar provides the necessary skills to develop world class forecasting and budgeting processes during these times of uncertainty. This seminar will enable delegates to develop a framework that links strategies to forecasts to annual budget to achieve optimal organizational performance.

 This training course will highlight:

  • Links between Strategic Planning, Forecasting and Budgeting
  • Effective use of Excel to calculate both Forecasts and Budgets
  • Impacts on Financial Plans of alternative methods of Financing,
  • Various forms of Business and Financial Risk
  • Best Practice in Operating Budgeting, Budgetary Control, Budgeting, and Cash Forecasting

 This is a very “hands-on” course so please bring your laptop computer so you can work through the templates provided.

Come Join us from the 14th to 17th June 2021 from 8:00am to 12:15pm Singapore Time GMT +8 and learn how to

  • Improve the 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
  • Appreciate the behavior of costs and identify the costing methods that may best be used in financial planning, budgeting and budgetary control
  • Use best practice to develop operating budgets, capital expenditure budgets, and cash flow budgets and forecasts in line with organizational strategic objectives

For further details please contact us at