Strategic Budgeting and Forecasting Techniques/ 21-May-2018 - 24-May-2018

Strategic Budgeting and Forecasting Techniques

Bankers Committee members pay N 108,775.00 only


Given the increasingly challenging business environment, budgeting and forecasting should serve to support the businesses in understanding how their on-going activities contribute to delivering longer term strategy. This course will equip the participant with practical tools and techniques necessary for the development of budgets, forecasting techniques and business plans.

Target Participants

The course is designed for Executives in financial control functions, professionals who have budgetary control and are involved in business planning process, as well as those being prepared for such roles in the near term.


At the end of the course, participants should be able to effectively:

  • Apply effective budgeting and forecasting techniques in planning and decision making
  • Learn how to apply new techniques in budgeting and forecasting
  • Develop better and more cost effective management of the budgeting process
  • Identify key performance indicators for accurate and focused decision making
  • Increase productivity and performance through stream lined planning and reporting


  • Overview of Best Practices in Planning and Budgeting
  • Budgets and Strategy in Today's Business Environment
  • Analyzing the Applicability of Historical Data Using Excel
  • Approaches to Budgeting
  • Strategic and Operational Cost Analysis Techniques
  • Forecasting Techniques
  • Capital Budgeting and Project Appraisal
  • Integrating Planning, Budgeting and Reporting
  • Developing a financial optimization model

For more information: call Elizabeth: 0805 614 6873 or Email:

Register Now

If you would like to attend this training programme, please fill the form below and we will contact you as soon as possible. You can also pay for courses online.

Our learning sessions are unique in 4 ways

  1. Programme design & delivery recognize the needs of adult learners in career
  2. Experience sharing by practitioners, with well over two decases of experience in areas relevant to course topic, whom we call "Programme Directors"
  3. Course delivery by practitioners based on conceptual research background
  4. The essence of our corproate brand and orientation within concept implementation thinking

The fees cover tuition, course materials, group lunch, tea/coffee and snacks but EXCLUDE accommodation.
Dress Code: Formal

Discount on Fees

3 participants 5% Discount
4 participants & Above 7.5% Discount

Payment of Fees

Payment of fees should be in cash or CERTIFIED CHEQUE/BANK DRAFT made payable to the FITC before the commencement date or on arrival at the venue.

Refund of Fees

Fees paid for participants who do not turn up eventually would be refunded, subject to deduction of 25% administrative cost.


Formal lectures, case studies, participative group exercises and experience sharing.


The programme commences at 10.00a.m. on Monday, 9.00a.m other days and ends at 4.00p.m. daily.

In-plant Option

Do you intend to train more than 20 participants? Are you considering an in-plant option?
Please call us ☎

International Participants

International participants should please inform FITC of their attendance ahead of the programme, to enable us prepare airport pick-up for them.

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