Advanced Budgeting, Forecasting and the Planning Process
Course Overview
Do you know the costs associated with every area you oversee? Do you fully understand the financial impact of your decisions? Are you familiar with the ins and outs of forecasting and budgeting?
In this course, you will discover how to quantify the results of your work. Determine whether the profit earned is higher than the costs of site space, machines, inventory, customer credit, etc. and measure the value you create.
Training Format:In-class, Virtual, In-house
Location:Lagos, Accra, Nairobi, Kigali
Language:English, French
Nigeria Price:
₦30000
Int'l., (Nigeria) Price:
$1000
Ghana Price:
$4000
Kenya Price:
$5500
Rwanda Price:
$6000
Nigeria Price:₦30000
Int'l., (Nigeria) Price:
$1000
Ghana Price:
$4000
Kenya Price:
$4000
Rwanda Price:
$4000
Nigeria Price: ₦30000
Int'l., (Nigeria) Price:
$1000
Ghana Price: $4000
Kenya Price: $4000
Rwanda Price: $4000
Analyzing costs
· Identifying the various costs associated with your work
· Determining how to calculate costs
· Knowing how to manage costs by departments
Evaluating your performance
· Setting monthly targets
· Knowing your company’s strategy
· Identifying the sources of value creation
Translating managerial decisions into Naira
· Associating your forecasts with the company strategy
· Gaining proficiency in budgeting
· Knowing how to revise your budget
Forecasting
· Basic statistical techniques
· Forecasting techniques and methods
· Forecasting performance measurements
· Simple and multivariate linear regression
· New directions in financial forecasting
FOR WHOM: Accountants, Auditors, Financial Controllers, Admin Managers, Planning Managers, Finance Managers and Financial Analysts, CFOs and others who perform related functions in both public and private sectors.
1ST BATCH: Tuesday, March 3, 2026 — Friday, February 6, 2026.
2ND BATCH: Tuesday, June 23, 2026 — Friday, June 26, 2026.
3RD BATCH: Tuesday, October 20, 2026 — Friday, October 23, 2026.
The training methodology integrates lectures, interactive discussions, collaborative group exercises, and
illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical
experience, emphasizing the application of learned techniques. This approach ensures that attendees return
to their professional environments equipped with both the competence and self-assurance to effectively
implement the acquired skills in their responsibilities.
