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Advanced Budgeting, Forecasting & Performance Metrics

Overview

Introduction

This program provides finance professionals with advanced tools to enhance budgeting, forecasting, and performance management. Participants learn to design dynamic financial models, improve forecast accuracy, and link KPIs to strategy for better decision-making and control.

Learning Outcomes

By the end of this training course, the participants will be able to:

  • Develop advanced budgeting and forecasting models
  • Apply rolling forecasts and variance analysis techniques
  • Design and implement KPIs aligned with strategy
  • Use dashboards for performance monitoring and decision-making
  • Integrate budgeting and forecasting with strategic planning


Main Modules

  1. Strategic Budgeting and Financial Planning
  2. Budgeting Methodologies and Model Design
  3. Forecasting Techniques and Analytical Models
  4. Rolling Forecasts and Scenario Planning
  5. Performance Metrics and KPI Development
  6. Dashboard Reporting and Business Decision Support

Certification

All participants will be provided with a program completion certificate from TRACEZ on satisfying the following conditions:

  • 100% attendance in the class and involvement in group discussions
  • Submission of continuous assessment (individual exercise and group exercise)
  • Successful completion of the end of course assessment


Mode Of Learning

online, classroom

Course Code

TRFM009

Price

Duration

3 Days

Category

Finance Management

Language

English

Certification

Yes

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