FOCUSING ON
• Budgeting Overview
• Forecasting Techniques
• Application of Spreadsheet Techniques To Budgeting
- Cash Flow Analysis
- Sales Forecasting
- Capital Budgeting
- Budgetary Model


PROGRAM FACILITATOR
DR. LIM THOU TIN’s work experience includes working in large Singapore companies to MNCs in senior corporate, IT and project management positions. As a management consultant and practitioner, he has facilitated organisational initiatives/projects over a span of more than 15 years in the region, including Australia, Singapore, Malaysia, Mauritius, India, Indonesia and Thailand. He has also served in positions such as corporate advisor, chief information officer and chief operating officer in start-up companies in Singapore. His area of involvement includes helping organisations to plan their corporate IT to building and management of their financial decision support systems, corporate knowledge and ecommerce portals. His consulting work includes working with both the financial and services industries to help them to develop corporate, financial and knowledge models to address their decision-making needs.

WHO SHOULD ATTEND
Users who prepare budgets and forecasts using Excel :
• Managers
• Financial Analysts
• Financial Officers
• Accountants
• Analysts

METHODOLOGY
• Hands-On Application
• Case Studies
• Exercises
• Demonstration