Integrating Budgeting, Forecasting & Business Planning

To thrive in today's volatile markets, companies must meticulously scrutinize and consistently interweave their Business Plans with Budgeting, Forecasting, and Cost Analysis. This course not only imparts the requisite theoretical foundation but also equips you with the essential competencies to infuse world-class standards into your planning, budgeting, performance measurement, and reporting systems. By amalgamating analytical techniques, problem-solving scenarios, and real-life case studies, this training course empowers participants with crucial cost awareness and budgeting skills. These skills are indispensable for adeptly managing and controlling processes or projects in an era marked by escalating global competition, where budgets are intricately linked to both strategy formulation and cost analysis.

  • Date:2025/05/21 09:00 AM - 2025/05/23 04:00 PM
  • Location Sandton, South Africa (Map)
  • More Info:165 West Street Sandown, Sandton Entry is at 2 Sandown Valley Crescent sandton Johannesburg, Gauteng 2031

Description

Training course will feature:

  • Budgets and Strategy in Today’s International Environment
  • The Business Plan and Budget Development
  • Analysing the Applicability of Historical Data Using Excel®
  • Using Activity-Based Budgeting and Cost Analysis Techniques
  • Capital Budgeting and Project Appraisal

Who Should Attend

This training course is suitable to a wide range of professionals who have budgetary control and are involved in the business planning process, including, but not limited to:

  • Professionals who require a more in-depth understanding of integrated planning & budgeting techniques
  • Accountants responsible for budget preparation & management reporting
  • Financial Planners and Cost Analysts
  • Line heads with direct planning and budgeting responsibility
  • Professional Advisers, Account Personnel and Business Consultants