Budgeting and Forecasting Masterclass
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into audit readiness, working capital management and the judgement calls that sit outside the Companies Act. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with deferred tax, financial instruments and fraud detection in their own organisation.
What delegates leave able to do
- Make a decision about deferred tax without waiting for a specialist, measured against the Companies Act
- Improve financial instruments within their own organisation
- Take ownership of fraud detection rather than escalating it
- Put impairment testing on a footing they can defend to a reviewer
What the course covers
- Audit readiness
- Working capital management
- Deferred tax
- Financial instruments
- Fraud detection
- Impairment testing
- Capital budgeting
Who should attend
- financial accountants
- financial managers
- internal auditors
- finance business partners
- CFOs and finance directors
