PROGRAMME BROCHURE

Budgeting, Forecasting and Planning

An applied five-day programme focused specifically on Budgeting, Forecasting and Planning.

Duration 5 days

Level Professional

Programme FIN-015

KAIZEN EUROPEAN ACADEMY Executive & Professional Development www.kaizeneurope.academy

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Programme Overview

This five-day Kaizen European Academy programme is dedicated specifically to Budgeting, Forecasting and Planning. It develops practical capability in Budgeting, Financial Analysis & Modelling, Demand Planning through structured explanation, applied tools, realistic scenarios and guided workshops. Participants move from core concepts to hands-on application, performance control and an implementation plan that can be transferred directly to their workplace.

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Learning Objectives

Explain the essential concepts, terminology and professional context of Budgeting, Forecasting and Planning.

Apply the principal methods and tools used in Budgeting, Forecasting and Planning.

Analyse realistic situations and make evidence-based decisions related to Budgeting, Forecasting and Planning.

Evaluate performance, risk and control requirements in Budgeting, Forecasting and Planning.

Develop a practical implementation or improvement plan for Budgeting, Forecasting and Planning.

Who Should Attend

Professionals, specialists, supervisors and managers whose responsibilities involve budgeting, forecasting and planning or who need to build practical capability in this area.

Programme Methodology

Instructor-led explanation, facilitated discussion, subject-specific case studies, practical templates, individual and group exercises, simulations or technical scenarios where appropriate, peer review and a final implementation workshop.

Learning Outcomes

Explain the essential concepts, terminology and professional context of Budgeting, Forecasting and Planning. Apply the principal methods and tools used in Budgeting, Forecasting and Planning. Analyse realistic situations and make evidence-based decisions related to Budgeting, Forecasting and Planning. Evaluate performance, risk and control requirements in Budgeting, Forecasting and Planning. Develop a practical implementation or improvement plan for Budgeting, Forecasting and Planning.

Prerequisites

No formal prerequisite is required. Relevant professional experience is helpful; technical courses may assume basic familiarity with the operating environment.

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Course Outline

Day01

Budgeting, Forecasting and Planning: Foundations and Operating Context

Scope, terminology and professional context of Budgeting, Forecasting and Planning
Current practices and emerging trends in Budgeting, Forecasting and Planning
Roles, responsibilities and stakeholder expectations in Budgeting, Forecasting and Planning
Diagnostic assessment of current Budgeting, Forecasting and Planning practices

Day02

Core Methods and Tools for Budgeting

Budget architecture and planning calendar
Assumptions and planning drivers
Operating and capital budgets
Revenue forecasting

Day03

Applied Practice in Financial Analysis & Modelling

Cost-centre budgeting
Flexible and rolling budgets
Budget consolidation
Scenario and sensitivity analysis

Day04

Performance, Risk and Control in Budgeting, Forecasting and Planning

Variance analysis
Budget accountability
Forecast updates
Cash implications

Day05

Budgeting, Forecasting and Planning: Integrated Workshop and Implementation

Budget controls
Management reporting
Driver-based planning
Zero-based budgeting

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What You Will Receive

Programme learning materials

Practical resources and templates where applicable

Kaizen completion certificate

Participant support throughout the learning week

Kaizen European Academy

Executive & Professional Development across selected European destinations.

CONTACT & INFORMATION

Website: www.kaizeneurope.academy
Contact: www.kaizeneurope.academy/#contact