Essentials of Budgeting and Forecasting

In an uncertain economic context, the forecast horizon has narrowed and the forecast budget has become an essential element of the management of a company. As a result, knowing how to establish a budget is an essential activity management tool to ensure sustainability of your business.

The past few years have not been easy for companies. Uncertain revenue streams and declining membership make all elements of association management a challenge, particularly budgeting.

This training program on Budget and Accounting Management will help you formalize your management processes related to budget monitoring and thus optimize your day-to-day management.

This training is designed to:

  1. To be able to use budgetary control as a management and  performance tool
  2. Improve the organization of the budget function and become able to build, present and manage a budget
  3. Putting into practice the necessary budgetary restrictions

Salvo Global’s 4-day “Essentials of Budgeting and Forecasting” masterclass delivers a quick return on your investment –followed by returns for years to come. After this masterclass, you will be able to identify several opportunities to improve forecasting, cost and budget management. These benefits will be sustainable and long lasting. This training pays for itself quickly and continues paying for itself for years to come. For this 3-day masterclass, you will develop an action plan / toolbox of ideas specific to your organization and situation.

Participants will receive for all courses: A full participant’s manual, presentation, and exercises, extensive topic related electronic reference, and digital copies of classroom case studies and exercises.

The program will be delivered over four three-hour sessions on consecutive days.

Top Learning Objectives

  • Master the different stages of the budget process to properly build a budget
  • Choose and use the different forecasting techniques effectively
  • Dialogue with the various interlocutors and challenge them on their budgets
  • Effectively present and defend your budget
  • Understand the fundamental tools of management control (cost and margin analysis and budget reporting)

Who Should Attend?

  • Automation Engineers
  • Chemical Engineers
  • Consulting Engineers
  • Design Engineers
  • Installation and Maintenance Technicians
  • Instrument and Process Control Engineers
  • Instrument Fitters and Technicians
  • Financial Planning Manager
  • Budget Manager
  • Forecasting Manager
  • Cost Management Manager
  • Cash Management Manager
  • Treasury Manager
  • Revenue Manage

Organizations that have benefited from Chahira’s expertise include:

  • Central University
  • Londor
  • Lioni
  • Honoris
  • Wazabi
  • Conccinelle
  • Flyaway
  • Coashing Academy
  • Ooredoo
  • JMC & Associate

Trainer's Background

  • The Trainer has over 24 years of experience in consulting and training for financial management, accounting, budgeting and cost management professionals in Asia, USA, Africa, and Middle East.
  • University lecturer for MBA (Financial Management, Financial Analysis, Pitch): “Honoris”, “Central University”, “JMK & Associates”
  • Professional Financial Trainer by collaborating with Managers and operationals staff: “Londor”, “Wasabi” ”Lioni” “AKFAR” “Ooredoo”
  • Coash Financier for companies in difficulty: Financial Audit, Implementation of financial management and support
  • NLP Practitioner and Life Coach certified by “John Grinder”
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“We found the content of the course to be effective and representative of our particular business. From initial scoping through to course design, the communication was faultless and the presentation very well received by our Managers.
Testament to the training would be the level of interaction from the team and the level of understanding gained after completion. Every one of the Managers found the course beneficial to them in helping to interpret the Wipac set of accounts which was the ultimate goal.”
I would have no hesitation to recommend this training”

                                                                                                                                                                   Financial Director, Wipac