Budgeting & Forecasting with Confidence

Turn budgeting into a practical management tool for planning, early action and clearer decision-making. This one-day programme helps budg... Budgeting & Forecasting with Confidence Turn budgeting into a practical management tool for planning, early action and clearer decision-making. This one-day programme helps budget owners build realistic assumptions, forecast with discipline and explain variances with confidence. WHO SHOULD ATTEND • Finance managers and executives supporting budget owners • Department heads and budget holders responsible for spending • Operations, project and administration managers involved in resource planning WHY ATTEND / WHAT YOU WILL LEARN • Build realistic budgets aligned with operational priorities • Apply practical forecasting methods for different scenarios • Interpret variances and identify their main drivers • Decide corrective action earlier • Communicate budget results clearly to non-finance stakeholders • Use Excel to track budget, actual and forecast figures PROGRAMME HIGHLIGHTS • Budgeting fundamentals and what makes a useful budget • Building revenue, expenditure and capital-expenditure budgets • Forecasting and budget-versus-actual monitoring • Variance analysis and corrective-action decisions • Practical Excel structures for tracking and checks PROGRAMME DETAILS Date(s): 12 October 2026; 4 December 2026 Time: 9:00 AM-5:00 PM each day Duration: 1 day Delivery: Physical at Hotel Armada Petaling Jaya or online via Microsoft Teams Training Provider: KS Training Contact: 0173302519 / [email protected] Microsoft Teams joining details will be emailed to paid online participants before training. COURSE FEE • Standard reference fee: RM1,000 per participant • Physical promotional fee: RM800 per participant • Online promotional fee: RM599 per participant • Eventbrite service and payment fees are payable by the buyer. • If you want to claim HRDC, do not pay here. Please email [email protected]. WHAT IS INCLUDED • 100% HRD Corp claim • Training materials and handouts • Course certificate with 7 CPD hours • Meals and drinks for physical attendees TRAINER Mr CM Lim is an HRD Corp Accredited Trainer, business consultant and partner of KS Training and KS Consulting. He is known for turning budgeting and finance concepts into practical decision rules, templates and workplace-ready steps. REFUNDS, SUBSTITUTIONS AND TRANSFERS Attendees may request a refund until seven calendar days before the selected training run. Participant substitutions or transfers to another intake require approval from KS Training. If KS Training cancels the programme, affected participants may choose an available alternative or receive a full refund. REGISTER NOW Build practical, workplace-ready capability with guidance from KS Training. Select your preferred training run and delivery option to register. For detailed brochures or HRD Corp claim arrangements, contact 0173302519 or [email protected].