Budgeting and Forecasting for Financial Institutions

Date: 28 – 29 November 2024
Kuala Lumpur, Malaysia.

Key Benefits of Attending
  • ANALYSE what drives and underpins the various sources of cash flow
  • SUPPORT colleagues in optimising their working capital
  • RECOGNISE and UTILISE the appropriate forecasting and budgetary tools
  • IDENTIFY leading and external risk factors and
  • UNDERSTAND how they may affect company cash flow
  • GRASP the relation between cash flow forecast and budget
  • CREATE strategies to create and develop a cash flow forecast
  • ASSESS credit risk analysis based on cash flow forecasts and not profit and EBITDA