Budgeting and Forecasting:

Are you looking to enhance your understanding of corporate financial planning? This comprehensive course on Budgeting and Forecasting is designed to equip directors, CEOs, senior executives, and managers at all levels with the skills to interpret budget statements, measure company performance, and make informed decisions.

Course Modules

  • Strategic Budgeting and Forecasting
  • Effective Stakeholder Management
  • Cost Classification Proficiency in Budgets
  • Comprehensive Understanding of Budget Systems
  • Integration of Financial and Non-Financial Metrics in Budgets and Forecasts
  • Mastering Forecasting Techniques in Preparation of Budgets

Learning Outcomes

By the end of this training, you will be able to

  • Align budgets strategically with organizational goals
  • Improve proficiency in stakeholder management within the budgeting process
  • Distinguish between capital and revenue expenditures for effective resource allocation
  • Master forecasting techniques, including time-series analysis, regression, and qualitative methods
  • Leverage spreadsheet tools for dynamic budget forecasting and data-driven decision-making

Target Audience:

  • Lecturers
  • Training Coordinators
  • Training Program Designers
  • Human Resource Managers

Have any Questions?
Call us Today!

+267 3957794 / +267 76066483

Let's Talk

Contact Us