Implementing Beyond Budgeting & Rolling Forecasts
In-House Training Course on Implementing Beyond Budgeting & Rolling Forecasts
The validity of the traditional budgeting processes
While the concepts of Beyond Budgeting and Rolling Forecasts have been around for some time, organisational managers are beginning to take an increasing interest in its value considering that today’s disruptive business climate is challenging the validity of the traditional budgeting processes.
The challenge for finance professionals
The challenge for finance professionals supporting their businesses and managers is to provide a much more dynamic, faster and reliable performance management framework and the concepts of Beyond Budgeting is an appealing prospect.
A more reliable forecasting process
The agility with which organisations need to drive their organisations is also demanding a more reliable forecasting process such as rolling forecasts.
Data driven budgeting and forecasting models
World class organisations are moving to data driven budgeting and forecasting models.
About this programme
This program which has been extremely popular across the globe, has been delivered over a number of years. With the transition of finance towards effective business partnering and more tangible value-add, finance professionals are eager to move away from the traditional and arduous budgeting processes and move towards more effective rolling forecasts.
Our presenter has hands-on experience in implementing this concept in a large public sector corporation in Australia and will work through the concepts as well as demonstrate how it can be introduced to any organisation. His implementation case study has been published in the Australian CFO magazine.
Target audience for this training programme
The program is not just for finance professionals but attracts the wider business management audience.
Beyond Budgeting & Rolling Forecasts Course Delivery
We take an open friendly and enthusiastic approach to learning finance. We believe that people learn more effectively when they are enjoying themselves. We make finance interesting for you.
We love questions and welcome as many as possible. We encourage an open atmosphere which in our experience accelerates the learning process.
We always use lots of exercises, case studies and real life examples in our training as we believe this really helps our clients to understand concepts.
We find that people only really learn when they test their understanding through practice. We offer traditional training, facilitation, interactive simulations, coaching and online training.
Tailored Courses on Beyond Budgeting & Rolling Forecasts
All our courses are tailored to meet our client’s specific needs. We like to spend time getting to know our clients as we strongly believe that training is most effective and valuable when tailored and focused.
We take an open friendly and enthusiastic approach to learning finance. We believe that people learn more effectively when they are enjoying themselves. We make finance interesting for you.
In-house Training on Beyond Budgeting & Rolling Forecasts
Our training can be held within your office or an external venue of your choice.
We can also secure venues on your behalf through our venue sourcing agency.
