Strategic Planning, Budgeting and Forecasting


As businesses operate in more competitive markets than ever. Strategic planning, budgeting and forecasting become crucial activities to guarantee the long-term sustainability of the organization. The course introduces the concepts and methods used in setting short term and long-term financial goals, budgeting and allocation of funds and past based forecasting the future performance. This helps management achieve the strategic vision of the organization.

Key Highlights

Averages Duration: 3 days

Appropriate Group Size: 12-15

Enrichment elements: Case Study, Exercises, Assessments

Who should attend?

Department Heads, Budget Analysts, Budget Owners, Accountants, Managers, Directors, and Business Owners

Learning Outcomes

  • Understand the link between strategy, budgets and forecasting
  • Understand the relationship between cost, production volume and profit
  • Understand the key constituents of a Master Budget
  • Compare and contrast various budgeting approaches
  • Identify the most relevant budgeting approach for a given situation
  • Apply forecasting techniques to manage uncertainties in budgeting
  • Understand the principles of Capital Budgeting, Breakeven analysis, and optimization
  • Make strategic choices towards achieving operational excellence

Our experts can help customize this course as per your organization’s requirements. Reach out to us to know more.

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