Forecasting & Budgeting Course for Non-Finance

Forecasting & Budgeting Training Course for Non-Finance Forecasting & Budgeting for Non-Finance
By Knowledge Hub Asia
Financial Management:

Financial for Non Finance Personnel (Forecasting & Budgeting)

“Provides knowledge on roles and principles of budgeting, financial planning, contributing to the financial reporting and analysis.”

By Knowledge Hub Asia

HRDF Registered Training Provider
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Course Title:
Financial for Non Finance Personnel (Forecasting & Budgeting)
Training Category:
Business Management
2 Days
Target Audience:
Managers, Project Managers or Executives who wish to understand basic financial terminology and understand basic financial report to enhance their understanding in business and operation.
Public Training Events
Aug 2019 ›
Merrida Hotel, Klang, Selangor, Malaysia
Wed 25 Sep 2019 - Thu 26 Sep 2019
9:00AM - 5:00PM

Fee Per Person:
Additional fee for bank charges and currency exchange will be imposed for payment made by foreign currency. Promotions:
  • Please call for Discounts & Promotions.
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* Other terms & conditions apply.
For In-house Training
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For Other Inquiries
Contact Knowledge Hub Asia
Contact customer service +603-7625-9861
Email customer service
Delivery Methods
  • Language: English
  • Certificate of Participation
  • Lecture
  • PowerPoint Presentation
  • Workshop
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*Terms & Conditions

Course Introduction ›

This is a 2-day financial management training course for non-finance personnel, focusing on their roles and responsibilities in contributing to a better forecasting and budgeting analysis and report.

To request for in-house training, click on the Request for In-house Training link as displayed above for quotation. For a complete course cotent and more information about this course, feel free to contact the training provider as shown above. If the public program is available, you can request for a registration online by clicking on the Register for Public Training link. If the link is disabled, it simply means it has yet to be available for public. You can contact the training provider for further inquiry.

Course Objectives ›

To raise the level of Financial awareness of employees and enable them to use the financial information provided to make holistic short-term and long-term decisions in managing the operations and businesses. This include providing knowledge on roles and principles of budgeting, financial planning, contributing to the financial reporting and analysis.

It also helps employees to gain confidence in using the right financial terminologies and accounting principles of financial management, for both personal and business success. In addition, it gives an overview and for us to deepen the financial skillset.

Course Outline ›


Budgeting Process

  • Role of the budget in corporate governance
  • Sources of information
  • Key accounting concepts
  • Forecasting revenue
  • Types of costs
  • Overview of budgeting process and model considerations
  • Budgeting vs forecasting
  • Planning the model
  • Bottom up budget models
  • Optimize planning of resources to achieve budgeted targets
  • Measure and evaluate performance against forecasts
  • Building flexibility into time series analysis
  • Rolling (dynamic) budgets
  • Model development framework

Effective Forecasting

  • Introduction to forecasting
  • Why forecasting is important
  • Forecasting objects and objectives
  • Time series analysis
  • Understand your data. Identify trend and seasonality in time series.
  • Understand and analyse anomalies in data
  • Time series forecasting
  • Evaluating forecasting accuracy
  • Understand the different accuracy measures
  • And their importance.

Contact Us Now ›

  • Course content customization
  • In-house training request
  • Available public program
  • Consultation services
  • Other inquiries
Contact Customer ServiceCall Us : +603-7625-9861+603-7625-9862
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