Forecasting in the Budgeting Process

375,00  (fără TVA)

In a constantly changing and adapting era, this course is meant to provide vital tools needed for proper planning and links budget types and specific cases in the economy, combining methodology with business practice in different areas and different industries.

Where – Zoom
When – there is currently no session scheduled
Period– 2 days

The course delivery depends on the registration of at least 10 participants.

This program can also be delivered in-house (personalized for a group of participants from your company). Send us the details by accessing the registration button below.

  • The forecasting importance;
  • Steps of the forecasting system;
  • Qualitative and quantitative methods of forecasting;
  • Models based on chronological series and associative models;
  • Responsibility regarding costs as routine or difficult task?!
  • Planning versus control;
  • Manageable and unmanageable costs;
  • Functional budgeting examples (e.g marketing, human resources, operations);
  • Motivation in budgeting systems;
  • Budgeting limitations versus limitations budget;
  • Different budgeting systems.
  • Monica Minoiu, EMBA

    Monica Minoiu, EMBA

    Management strategic și operațional

  • Dr. Oana Firică

    Dr. Oana Firică

    Managementul proiectelor, Statistică

EXEC-EDU experts

They are trained at top business schools in the US and Europe (Wharton, Harvard, London Business School, INSEAD) and have hundreds of hours in training and consulting. But what really adds value to the sessions they provide is their long-standing practical experience in finance.

375,00  (fără TVA)Add to cart

Do you have any questions?

Don’t hesitate to call or write us, full details can be found in the Contact section.



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Entrepreneur, Middle management


Dr. Oana Firică, Monica Minoiu, EMBA


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