A Practical Approach to Rolling Forecasts
| Price: |
R4,350 Excluding VAT |
| Duration: |
1 Day |
The idea of budgeting for a year ahead was developed in
a time of stable markets, static costs, and predictable inflation.
In today's economy, mangers can no longer run their business with a
one year fixed plan.
Rolling Forecasts direct management's attention towards the future
ensuring that planning and threat response is ongoing, as opposed
to an annual exercise.
This one day workshop will give you the opportunity to
discover:
- How to design an effective Rolling Forecast process
- How Rolling Forecasts work in practice
- The use of IT in Rolling Forecasts
- What business drivers you should use in a Rolling Forecast
process
- How to identify the critical success factors for
implementation
- The use of Rolling Forecasts in corporate governance
- How to integrate Rolling Forecasts into your management control
system
Who will benefit from attending this intensive 1 day
course?
- Financial Managers
- Financial Controllers
- Management Accountants
- Financial Directors
- Senior Accountants
- Chief Financial Officers
- Internal Auditors
- Financial Accountants
- Business Analysts
Residential Course Information
You can also attend this course as a residential event. Our
exclusive Guest House adjoins our dedicated Conference Centre,
providing a seamless and easy solution to all our out of town
delegates wishing to attend our training courses. You won't have to
worry about traffic, interruptions from the office or finding your
way to and from the training venue. All you need to focus on is the
course content - making sure you get maximum value for your
training investment.
Our up market guest house - Glendower View Guesthouse - sports
the most luxurious finishes - each en-suite room has its own work
station, Wi-Fi and DSTV television. There is a sitting room for
relaxed get-togethers with our delegates and a beautifully
appointed dining room for meals.
Residential delegates will book into the guesthouse the night
before the training starts, and leave for home on the last day of
the course.
The residential course prices for this course, including all
meals, accommodation and flights and transfers if applicable are as
follows:
- Residential Course Package (Own Travel)
Residential Course Price R4, 950 ex VAT
- Course Package including flights from Durban
Residential Course Price incl Travel/Flight: R5, 950 ex VAT
- Course Package including flights from Cape Town
Residential Course Price incl Travel/Flight: R6, 450 ex VAT