Corporate Financial Planning, Budget, and Control

Date:

10 - 12 Jun 2026

Duration:

3 days

Location:

Lagos

Price:

100000

Purpose & Audience

Created for finance managers, budget controllers, CFOs, and department heads responsible for financial planning, budgeting, and resource allocation decisions.

Strategic Financial Planning

Learn to develop long-term financial plans that support organisational strategy and stakeholder expectations.

Budgeting Methodologies

Master various budgeting approaches including zero-based, activity-based, and rolling forecasts.

Financial Forecasting

Develop skills to project revenues, expenses, and cash flows using quantitative and qualitative techniques.

Variance Analysis & Control

Understand how to monitor budget performance, analyse variances, and implement corrective actions.

Financial Reporting & Communication

Learn to prepare and present financial information that informs decision-making at all organisational levels.

You can develop comprehensive financial plans and budgets that align with organisational strategy and resource availability.

You’ve learned to use forecasting techniques that improve financial planning accuracy and support better decisions.

You understand how to establish financial controls that ensure spending discipline while enabling operational flexibility.

You can conduct variance analysis that identifies root causes and informs management action.

You’ve developed skills to communicate financial information clearly to both financial and non-financial stakeholders.