Introduction:

We are now facing uncertainty (COVID 19), and this caused the 2020 budget deviated. This program will show ways to always keep the budget realistic and relevant by using 3 estimate techniques and the tool of ‘What if analysis ‘(goal seek & solver).

Learning Outcomes:

• Review Budget 2022;
• Revisit your organization vision and mission to be relevant in today’s uncertainty, and competitive environment;
• Devise ways to achieve your budget targets;
• Plan how to achieve optimum profitability under budget constraints; and
• Using goal seek to hit management expectations on sales, profit and cash flow.

Who Should Attend:

Accountants, CFO, Business Managers, Finance Managers, Supervisors, Managers and All Professionals Who Are Interested in Managing Forecasting and Budgeting in view of Uncertainty.