Objectives
- Explain the core principles, terminology and governing standards of Budgeting & Forecasting
- Apply proven methods and tools for Budgeting & Forecasting to real workplace situations
- Analyse performance data to find risks, gaps and improvement opportunities
- Compare your practice with international benchmarks and regional case studies
- Build a practical action plan to apply Budgeting & Forecasting in your organisation
Who should attend
Finance professionals, accountants, auditors and budget holders.
Course outline — 5 days
- Day 1Principles, terminology and governing standardsBudgeting & Forecasting
- Day 2Methods, tools and calculationsBudgeting & Forecasting
- Day 3Operation, inspection and performanceBudgeting & Forecasting
- Day 4Risk, troubleshooting and case studiesBudgeting & Forecasting
- Day 5Best practice, assessment and action planBudgeting & Forecasting
10-day outline
- Day 1Principles, terminology and governing standardsBudgeting & Forecasting
- Day 2Methods, tools and calculationsBudgeting & Forecasting
- Day 3Operation, inspection and performanceBudgeting & Forecasting
- Day 4Risk, troubleshooting and case studiesBudgeting & Forecasting
- Day 5Best practice review and mid-course assessmentBudgeting & Forecasting
- Day 6Advanced analysis techniquesBudgeting & Forecasting
- Day 7Digital tools, data and softwareBudgeting & Forecasting
- Day 8Practical labs and simulationsBudgeting & Forecasting
- Day 9Regional benchmarks and lessons learnedBudgeting & Forecasting
- Day 10Capstone project and final assessmentBudgeting & Forecasting
Upcoming sessions 2027–2030
| City | Dates | Duration |
|---|---|---|
| Athens | 1 Feb 2027 – 5 Feb 2027 | 5 days |
| Zurich | 24 Apr 2028 – 5 May 2028 | 10 days |
| Milan | 19 Mar 2029 – 23 Mar 2029 | 5 days |
| Zurich | 1 Oct 2029 – 5 Oct 2029 | 5 days |
No public session is listed yet. We can run this course in any city on your dates, online, or at your company.
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