Critical Skills for Budgeting Success

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This series of four recorded webinars will explore perspectives for you, as a finance professional, to develop a greater strategic understanding of your organisation, recognise the dynamic environment in which you operate and explore and exploit smart technologies to performance manage the strategic outcomes.

Content Description

Acquire a new set of critical skills in order to achieve budgeting success for your organisation. Today’s business landscape is dynamic and being significantly disrupted. Finance professionals need to meet this challenge by playing a much more strategic role in driving the performance of their organisation through implementing innovative budgeting and forecasting methods. Budgeting is no longer an arithmetical spreadsheet coordinated by the finance function. Rather it is a data led dynamic exercise involving identifying key cost drivers, underlying revenue and expense lines and the impact on strategic performance.

Learning Outcomes

Upon satisfactory completion of this webinar series you will be able to:

  • Explain how to take a more proactive role as a finance professional to drive performance and contribute to the strategic decision making process
  • Identify your organisation's revenue and cost drivers and better understand your organisation's business models
  • Develop KPIs and effective performance management frameworks.

Aubrey Joachim FCMA; MBA; GAICD is a business and management accounting practitioner with over 30 years of hands-on experience in a number of business and industry sectors across a number of countries. He is a Fellow of the Chartered Institute of Management Accountants ( UK ) and an MBA from the Sydney Graduate School of Management, he is also a graduate of the Australian Institute of Company Directors.


Topic: Business Mindset, Corporate Finance, Future Focused, Reporting

Sub-Topic: Business Reporting, Finance Management, Financial Modelling, Financial Reporting

Format: Recorded Webinar

Proficiency Level: Intermediate, Advanced

CPD: Upto 4 hours