Budget Forecasting, Capital Planning, and Financial Planning – All key pain points that can make or break an organization. Each year organizations must develop their annual plans, which include defining the organization’s goals and objectives and the key areas of investment and spending. Aligning strategy with execution and accurate forecasting to ensure efficient deployment of limited capital is critical.

Join us for this seminar as we delve deep into capital budgeting processes, classifying projects, costing, and project analysis and evaluation.

We will discuss the following topics:

  • Aligning strategy with project execution to optimize the deployment of capital
  • Effective budgeting, forecasting and cost capture
  • Portfolio Optimization based on forecasts and benefits
  • Analyze budgeted spend and report on actual performance.