- TypeTraining or Development Class
- Location Select City/District/County, Nairobi, Kenya
- Date 22-01-2024 - 26-01-2024
Education/Teaching/Training/Development
Finance
Accounting/Financial/Banking/Insurance
Planning, budgeting and forecasting is a three-step strategic planning process that identifies and details an organization’s long- and short-term financial objectives. The finance department of an organization typically oversees the procedure. Planning outlines the company’s financial direction and creates a model of expectations. Budgeting documents how the overall plan will be executed month to month and typically includes estimates of revenue and expenses and expected cash flow and debt reduction while forecasting uses accumulated historical data and market conditions to predict financial outcomes for future months or years. This training program equips participants with the knowledge and abilities needed to create top-notch strategic planning, forecasting, and budgeting procedures.
Target Participants
Training on Planning, Budgeting and Forecasting is ideal for a wide variety of professionals, particularly those with direct or indirect budgetary responsibility within a team, department, or division. The training program is also ideal for managers and individuals who handle budgetary, operational and strategic plans.
Course Duration
Online 7 Days
Classroom-based 5 Days
What you will learn
By the end of this course the participants will be able to:
Course Outline
Strategic Management and Financial Planning
Budget Framework and Budget Development Process
Financial Forecasting
Risk Analysis
Cost Analysis Techniques
Financial Appraisal and Capital Budgeting
Performance Management
Training Approach
This training on planning, budgeting and forecasting is delivered by our seasoned trainers who have vast experience as expert professionals. The course is taught through a mix of practical activities, presentations, group works and case studies.
Training manuals and additional reference materials are provided to the participants.
Certification
Upon successful completion of this course, participants will be issued a certificate.
Tailor-Made Course
We can also do this as a tailor-made course to meet organization-wide training needs. A training needs assessment will be done on the training participants to collect data on the existing skills, knowledge gaps, training expectations and tailor-made needs.