GID 18026 – Budgeting, Forecasting and Control (2 Days): Via Live Webinar (Available on request)



Course Introduction

Budgeting, Forecasting and Control Workshop

We have specially designed this two-day workshop to give finance executives a thorough insight into budgeting, forecasting and control techniques. Budgeting and forecasting are the most fundamental quantitative management techniques which allow finance executives to prepare financial and non-financial thresholds so that they can assess, compare and monitor all actual deviations from the plan and take corrective steps.

Join us in this comprehensive hands-on workshop to learn all the crucial tools and techniques to succeed in a highly competitive global environment both as a professional and also as an organisation.

Why you should join this course

  • Learn how to build a most effective budget to suit the organisational needs
  • Learn the Forecasting techniques using excel spreadsheet
  • How to use software and automation techniques
  • Real Life examples and group case studies
  • Ability to anticipate hurdles/challenges in advance and how to embed those in your planning/budgets.
  • Learn how to revise and align budgets/forecasts based on key internal and external events
  • Upon completion of this workshop, you will feel confident and well-equipped.

Instructor Bio

Our trainers have specialist knowledge and first-hand experience of implementing the International Financial Reporting Standards (IFRS), International Public Sector Accounting Standards (IPSAS), Generally Accepted Accounting Principles (USGAAP), Risk management strategies, Management practices, Professional Development, Compliance matters such as Basel regulations, Solvency II, Anti Money Laundering regulations and number of other evolving regulatory matters. This ensures an engaging and stimulating learning experience for professionals and senior executives, helping to ensure knowledge is retained.

They understand the accounting and regulatory requirements, risk environment, industry issues and challenges, risk management strategies, financial reporting & disclosure requirements, and compliance environment. They impart their knowledge using real-life industry examples, simple and user-friendly presentation of important concepts/approaches and case studies.

Instructor for this Programme

Shasat Faculty Member

Course Description

To be updated

Why you must attend?

At Shasat, we have developed a complete set of professional development courses to address the most pressing needs.  This professional skills development programme has been designed to give you a hands-on in-depth learning opportunity which will strengthen your ability to optimise your team.  Choose from a comprehensive list of courses, including a full range of professional courses covering topics such as valuations, IFRS, US GAAP, IPSAS, risk management, hedging, internal control, compliance, and a full range of personal development courses on valuations, leadership, business communications, project management, public speaking, negotiations and personal effectiveness.

Our Professional Development courses focus on the practical expertise and competencies that you need to further develop yourself and your organization, enhancing your proficiency in critical areas.  Our programmes also provide a chance to network with peers across industry groups and countries, which often leads to other opportunities in terms of collaboration with other organisations/individuals. At the same time, it makes them culturally sensitive and easily able to fit into other business/professional environments given their exposure to other business cultures.

Unlike many other learning solutions providers, we do not provide pre-recorded courses since these recorded learning programmes do not address the learning issues or needs of each participant. Each person’s journey is unique to them whether designated by management or a personal desire to grow. There is no one size fits all path to learning.  You have the option to join this programme either in person in a classroom setup (face to face) or via a live webinar to stay motivated and interested through interactive methodologies and keep up with the learning content.

Contact our customer services to enrol in this programme.

Key Features of this online workshop

  • Learn via live webinar for a live interaction
  • Earn a course certificate and specialisation which you can reflect in your work
  • Self-Paced Learning Option
  • Real-Life Examples and Group Case Studies
  • Enjoy a wide range of interactive content, including videos, handouts. live polls, and more
  • User-Friendly learning material and CPD hours

Teaching methodology

  • User-friendly slides which summarise the main concept, methodology and principles
  • Interactive sessions with real life case studies;
  • Concepts and methodologies are explained using examples and distinct scenarios;
  • Group exercises to illustrate accounting principles;
  • Discussion on ledger differences, industry issues and diversity in practices
  • Additional course material and handouts to all the attendees
  • Participants are encouraged to ask questions.

Who should take this course?

Shasat has developed this programme for business executives who have an interest in developing their professional skills to make progress in their careers and would like to be more impactful, persuasive and result oriented. The skills developed through this hands-on learning program are relevant to individuals at all levels of an entity and across a broad range of industries and business functions. The professional skills, strategies, tool, qualitative and quantitative techniques gained through this program will benefit you and your organisations throughout your career.


All delegates will receive an evaluation questionnaire upon completion of the course. The feedback from these questionnaires allows Shasat to conduct trend analysis and continuously improve the quality of its learning solutions

Venue & other info

Joining Instructions

We will send you the joining instructions at least 1 week before the commencement of the training program.

Sponsorship Opportunities

If you are seeking to profile your products, expertise and experience then Shasat will endeavour to assist your business objectives with opportunities such as:

Brand exposure

  • Targeted brand awareness and the association of your company with this area of expertise.

Thought leadership

  • Present your expertise to a targeted group of industry leaders.

Product demonstrations

  • Exhibit your products to new prospective clients already attending this conference.


We will provide you with a platform to meet face to face with a room full of potential clients and exhibit the benefit of your services. For more information on how Shasat can help you meet your marketing objectives, Contact our customer service team at info@shasat.com

Data protection

The personal information which you provide to us will be held by us in our database. You agree that Shasat may share this information with other companies in the Shasat Group. Occasionally your details may be made available to selected third parties who wish to communicate with you offers related to your business activities. If you do not wish to receive these offers please contact the database manager at: info@shasat.com

For more information about how Shasat (UK) Limited use the information you provide please see our privacy policy at: http://www.shasat.co.uk/legal/privacy-policy/.   If you do not wish your details to be available to companies in the Shasat Group or selected third parties, please contact the customer service at info@shasat.com.

Changes to the conference:

Shasat may at its sole discretion change the format, speakers, participants, content, venue location and programme or any other aspect of the Conference at any time due to COVID19 restrictions and for any reason, whether or not due to a Force Majeure Event, in each case without liability.


In order to enrol for this programme, you can either make the payment online through our website or you can opt to make the payment via bank transfer/Demand draft/Cheque payment. Our payment web page will give you all the necessary options at the time of check out. Should you face any difficulty, please do not hesitate to contact us with your selected course and our customer services team will be happy to guide you through the payment process. You must also bear all the bank charges in relation to the payment of course fees and payment must be made at least 3 weeks before the course date. Registration will be confirmed upon receipt of payment and completion of registration form only.

Group discount

We offer a group discount of 15% if you book a course for 5 or more people. Please contact our customer services desk at info@shasat.com to discuss further on how to obtain a group discount code.

CPD hours

Each participant will be issued a training certificate which will certify that you have successfully completed the training course and the number of hours you spent to complete this training course.


Please contact our Customer Service for further assistance at info@shasat.com

In-House Training

Besides our wide range of public courses, we are proud to offer our In-house training services to our Global clients. This form of training is tailored to meet your business needs and also an effective way of training your teams which saves time and money and will improve the productivity of your employees, making your business more competitive. If you would like to run this course as an In-house programme in your organisation with necessary customisation to suit your needs then please contact us today to discuss this further.