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Accounting & FinanceICS-AF-2026-03HRD Corp Claimable

Financial Modelling for Forecasting, Budgeting & Financial Statements

3-4 September 2026 · Kuching, Sarawak · 2 Days

Financial Modelling for Forecasting, Budgeting & Financial Statements

Programme Details

Participants will learn to construct financial models that support forecasting, budgeting, and financial statement preparation. The program emphasises hands-on modelling using spreadsheets, with an emphasis on accuracy, scenario planning, and clear presentation to stakeholders.

Target Audience

  • Finance executives and managers
  • Accountants and analysts
  • Business owners managing their own finances
  • Anyone responsible for budgeting and forecasting

Course Objectives

  • Build structured financial models from scratch
  • Apply forecasting and budgeting techniques
  • Prepare and interpret financial statements
  • Present financial scenarios clearly to stakeholders

Why This Program Matters Now

As organisations navigate rapid change in technology, compliance requirements, and workforce expectations, practical, up-to-date training is essential to stay competitive. This program equips participants with skills they can apply immediately in their day-to-day roles.

Fee Details

Fee information will be provided upon enquiry or in the course brochure.

HRD Corp Claimable: Yes

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Course Modules

1Module 1: Financial Modelling Fundamentals
2Module 2: Forecasting Techniques
3Module 3: Budgeting Frameworks
4Module 4: Financial Statement Construction
5Module 5: Scenario Planning & Sensitivity Analysis

Programme Info

Date
3-4 September 2026
Time
9:00 AM - 5:00 PM
Duration
2 Days
Location
Kuching, Sarawak
Delivery Mode
In-Person
Category
Accounting & Finance
Course Code
ICS-AF-2026-03
Seats
15 seats left
HRD Corp Claimable
Yes

This Course Includes

  • Access to course materials
  • Certificate of Attendance
  • Practical exercises and templates
  • Downloadable notes

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