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Strategic Forecasting & Projections of
Financial Statements Masterclass

Date: Anytime

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One of the critical roles of senior management is to plan which requires skills in forecasting. The ultimate goal of forecasting is to come as close to possible to an accurate picture of the future. In order to successfully cope, companies need to understand their current business environment, and visualize future developments. Organisations need to anticipate and understand change and they need to proactively plan for it, so as to increase their resilience and secure their future competitive advantage. In today’s highly volatile business environment, estimating future costs and revenues is critical for justifying investment decisions. This makes it critically important for you to gain the state-of-the-art forecasting tools and modelling techniques that we are gladly presenting in this world acclaimed auspicious four-day masterclass. This Masterclass will equip participants with the necessary planning and forecasting skills that will help them learn prepare better plans.

Participants will learn how to organize the forecasting process in their organizations, how best to evaluate forecast, how to use expert judgment to incorporate key future events using advanced Microsoft Excel and @Risk add­on. Delegates will get a 3-month license. Apply advanced and forward-looking budgeting techniques for improved resource allocation.

Upon completion of this workshop, participants will be able to;

1. Creating a framework for Financial Forecasts taking uncertainty into account

2. Identifying data patterns of past performances

3. Incorporating interest rate risk modelling

4. Modelling uncertainty using Risk techniques

5. Simulating a complete financial forecast

6. Communicating a forecast to management

This training Programme runs for 5 days

  1. Understanding The Planning And Forecasting Environment And How To Conduct Forecasting
  2. Advanced Concepts In Modelling And Integrating Forecasting Outputs Into Your Model
  3. Introduction To Risk Based Modelling By Incorporating Simulation
  4. Major Case Study – 5 Year Projection

Our Strategic Forecasting & Projections of Financial Statements Masterclass is available in a variety of formats to best match your needs

In-House training: We bring the training to your location. Available with customized features created to meet your requirements.

Virtual Training: Delivered totally online, our virtual sessions are designed to keep participants engaged through relevant training, activities for practice, and ongoing reinforcement.

Price: R14 699,00

*Group Discounts Available on Request.

This course is suitable for:

    • Finance Accountants & Controllers

      • Cost Accountants

      • State Accountants

      • Budget Managers

      • Forecasting Analyst

      • Chief Financial Officers

      • Management Accountants

      • Financial Directors & managers

      • Group Finance Managers

      • Management Reporting

      • Financial Management Systems

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