Fundamentals of Planning, Budgeting and Forecasting in Ho Chi Minh

    6.380.000 VND 6.380.000 VND 6380000.0 VND

    6.380.000 VND

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    8 hours (8:30 a.m. - 5:30 p.m.)
    21 - August - 2020 
    Registration ends: 19 - August - 2020 
    Floor 10, Sun Wah Tower, 115 Nguyen Hue Street, Ben Nghe Ward, District 1,  Hochiminh City

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    Course description

    OurFundamentals of Planning, Budgeting and Forecastingcourse aims to provide knowledge and leading practices about Planning, Budgeting and Forecasting (PBF), budget control and monitoring, advanced practices, and benefits of PBF. The training will be delivered by Senior people of Financial Management Consulting, KPMG Vietnam, with specific processes, workflow, illustrative templates, and practical case studies.

    Course Agenda: 

    I. Introduction: 

    - Overview introduction of Planning, Budgeting & Forecasting (PBF)

    - Leading practice and Benefits of PBF 

    II. Planning, Budgeting & Forecasting process and model 

    - Develop standard operating procedure and guideline of PDF 

    - Develop long-range financial plan (3-5 years) 

    - Develop an Annual Operating Plan (AOP) 

        + Agree on planning dimension hierarchy 

        + Define key cost and revenue drivers

        + Samples input and output templates (Excel-based) for Revenue, COGS, OPEX, CAPEX, and Financing

        + Identify cost allocation drivers for multiple dimensions such as line of business, products, customers, channel, region, etc.

        + Develop Profit and Loss Statement

        + Develop Balance Sheet

        + Develop Cashflow Statement

    - Develop financial forecast, variance and performance analysis report

    III. Budgeting, Monitoring and Controlling

    IV. Q&A

    Instruction language: Vietnamese

    Meet the Trainer Team

    Company team

    Luu Bao Lien

    Director, Advisory

    Company team

    Vu Van Son

    Associate Director, Advisory