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  • Budgeting Forecasting and Planning Process Best Practice

    Venue : OMAN
    Start Date : 19/05/2025
    End Date : 23/05/2025


    PROGRAM OBJECTIVES:

     

    • Develop strategic thinking, and use the strategic management process to develop missions and objectives and carry out strategic analysis and decision-making
    • Understand the relationship between financial planning, forecasting, and budgeting and integration of the strategic management process with the budgeting cycle
    • The relationship between the strategy, the forecast, and the budget.
    • Improve their ability to think strategically and participate in the integration of the organisation’s strategic management and budgeting processes
    • Use forecasting techniques most appropriate to their organisation’s strategic planning and budgeting
    • Apply the techniques that relate to the key principles of financial management: shareholder wealth maximisation; cash flow; time value of money; risk
    • Appreciate the behavior of costs and identify the costing methods that may best be used in financial planning, budgeting, and budgetary control
    • Use best practice to develop operating budgets, capital expenditure budgets, and cash flow budgets and forecasts in line with organisational strategic objectives

     

    WHO SHOULD ATTEND

     

    • Financial Analysts, Budget Managers, Controllers, Business Managers
    • Financial planners aiming to master budgeting for business growth
    • Executives seeking strategic financial forecasting skills
    • Professionals responsible for cash flow management or financial success planning
    • Professional Advisers and consultants who would like to further develop their strategic thinking and decision-making, and refresh and update their skill sets relating to planning, forecasting and budgeting, and their linkages

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