Finance Planning & Budgeting

Effective financial planning and budgeting are the foundation of organizational sustainability. Without a structured approach, organizations often face budget overruns, cash shortfalls, and poor resource allocation.

This program equips participants with practical skills to develop financial plans, differentiate between planning instruments, and build comprehensive budgets covering operational and capital expenditures.

After completion of this program, participants will be better able to:

• Understand the fundamentals of finance, planning, and budgeting
• Differentiate between forecast, budget, and financial plan
• Identify key components of financial planning
• Apply risk mitigation strategies in financial planning
• Build cash flow projections, OPEX, and CAPEX plans
• Develop a comprehensive company budget