Applying new techniques to better analyse financial data, predict increased revenue, and assess risk to justify business decision efficiently and effectively

Why Should You Attend?

Working under the anxiety to have budget principles and making budget decisions,it is imperative you identifying your responsibilities within your departments budget system. Recently, typical weaknesses of budget preparation systems faced by many public & state owned organisations have undermined the unity of the central government’s  financial framework - whether you are from the municipal or provincial organs of government. We want you to know how changes in expenditure plans are to be targeted and at the same time are responsible for preparing and monitoring the cash plan of your organisation

This program takes on those who have financial planning and budgeting experience and "raise-the-bar". It demonstrates the latest tools in forecasting and budgeting and then shows how to apply them effectively.
We will walk you through models of forecasting methods and then bring them together in practical application case studies and exercises so that you will be ready and effective to use them in your company.

Attending This Training Will Enable You To:

•    Understand the principles underlining Financial Planning by understanding the cutting edge methods used
to optimize the results of the financial planning and budgeting process.
•    Create the best budget for maximum performance.
•    Gain confidence in using Excel in developing models for financial forecasting, planning and budgeting.
•    Gain confidence in using advanced models to improve the accuracy of your inputs for financial forecasts,
plans and budgets.
•    Understand Risk Assessment and Management in the budget process and what to do about it.
•    Successfully administer and implement a new budgeting solution.
•    Be able to monitor and evaluate implemented budgets
•    A certificate of competence after completion & submission of POE exercise.

WHO YOU WILL MEET AT THE COURSE:

Finance Managers; State/Senior Accountants; Chief Financial Officers; Cost Accountants; Management Accountants; Corporate Finance Specialists; Internal Auditors; Financial Controllers; Treasures, ... and lots more!!!

Date: 9 – 10 June, 2011                    
Venue:  Hotel Apollo, Randburg, Johannesburg, South Africa

For more information on how to book and attend this event, call Vivian on +27 11 431 2111 or +27 78 762 3820.  You can email her at This e-mail address is being protected from spambots. You need JavaScript enabled to view it