Financial Planning and Forecasting

Course Overview

Budgeting and Forecasting Manager’s role is to take decisions. In this highly competitive world understanding the financial impact of these decisions is critical. What you are today, and what you will be tomorrow is highly based upon these decisions. Performance of every manager is reflected in numbers – the bottom line. Manager, regardless of his area of operation, must show a great deal of understanding of basics tools and techniques of budgting & forecasting. These concepts are usd in their daily planning of managers so they must be able to understand how their efforts are converted into controlling and managing costs.

Course Objectives

Course Methodology

  • Conceptual Discussion
  • Exercises: Manual & Excel based
  • Situational Mini Cases
  • Interactive Group Discussions

Target Audience

Finance Professionals, Department Heads, Business Managers, Entrepreneurs and Business Owners and Decision-makers who want to gain insights into financial strategies, budgeting, and forecasting to make informed business decisions.

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