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Strategic Planning, Budgeting and
Rolling Forecast Workshop

Date: Anytime

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This three-day in-depth masterclass will allow you to effectively link strategic planning, budgeting and forecasting. Rolling forecasts offer greater visibility into future operating performance. Unlike budgets, they reflect the fact that operations don’t switch off at year-end. Making good business projections isn’t as hard as it sounds. This intensive masterclass will rapidly enhance the skill sets of participants and demonstrate the practical steps required to upgrade the finance function to support better planning and performance in a fast-paced, real-time decision-making environment. Attendees will be equipped with practical tools and skills for enhancing the flexibility of planning, budgeting and forecasting methodologies, allowing for targets, resources and performance expectations to adapt to changing conditions. Be a part of this exciting program and position your finance team on the cutting-edge of unlocking value and enhancing performance.

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

  • Develop dynamic strategic planning processes for success in a real-time environment
  • Re-think the use of strategic planning tools
  • Connect planning, budgeting, and forecasting for improved resource allocation
  • Fine-tune traditional budgeting activities to support dynamic decision- making
  • Apply advanced and forward-looking budgeting techniques for improved allocation of targets and resources
  • Move towards more dynamic and adaptive forms of forecasting
  • Discover how to implement the rolling forecast process in your organisation
  • Implement effective performance systems with scorecards, key performance drivers and indicators

Course Summary

Module 1- Strategic Planning in Organisations

Module 2- Building Financial Plans

Module 3- Excel Tools for Budgeting

Module 4- Budget Cycle, Process and Approaches

Module 5- Practical Budgeting

Module 6– New Techniques In Budgeting

Module 7– Cash Budgeting

This training Programme runs for 3 days

Our Strategic Planning, Budgeting and Rolling Forecast Workshop 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 – R8 999,00

*Group Discounts Available on Request.

Finance Accountants & Controllers

• Budget Managers

• Forecasting Analyst

• Chief Financial Officers

• Management Accountants

• Financial Directors & managers

• Group Finance Managers

• Management Reporting

• Financial Management Systems

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