In quest for excellence
Overview and Take Aways
To achieve excellence, planning is crucial! Budget analysis and forecasting are part of a successful planning process that is driven to achieve the goals of your organization. This training session builds on good practice with case studies based on real case corporate scenarios.
- Build the understanding of budgeting inachieving your organization goals
- Equip you with different budgeting techniques, approaches & methodologies applicable to different industries and scenarios
- Understanding the importance of budgeting & forecasting in a climate of uncertainty
- Techniques for effective budgeting & its impact on performance management.
- Significance of the behavioral aspects in budgeting and forecasting
- Can you survive and thrive without a budget?
- Budgeting in a climate of uncertainty?
- From operational budgets to financial budgets
- Budget & Forecast – Key to optimization
- Behavioral aspects in budgeting
- Master Budgets – from A to Z
- Process flow of an organization
- Operational budgets
- Financial budgets
- Forecasting vs budgeting