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Budgeting and Rolling Forecasts @ Kuala Lumpur


Budgeting and Rolling Forecasts @ Kuala Lumpur
Budgeting and Rolling Forecasts @ Kuala Lumpur
02 July 2018 - 03 July 2018
5 Star Hotel - To Be Announced (Malaysia) - Kuala Lumpur
Management , Finance , Corporate Training


World Renowned Finance Expert!

Budgeting Expert Malaysia 2017

Alan Fell is a leading, internationally recognized and respected specialist, with over 40 years of financial and business experience, in financial performance management – both in policy formulation and in practical application roles.

Alan has wide practical experience of budgeting and forecasting techniques and has particular interest in the linkage of budgeting to other planning and performance measurement disciplines and in the wider application of modern budgetary techniques relevant to the fast-changing 21st century business world.

For the last 20 years, Alan has been operating as an independent management consultant and trainer, covering a wide breadth of closely related topics – from strategic planning and execution through to detailed budgeting and balanced scorecard.

He has led well over 350 conferences, public training seminars and customized in-house training in a wide-range of international locations, especially in the Middle East/Gulf region and SE Asia, but he also covers North America and Australia / NZ and his home country of the UK. Alan has been as very regular business visitor across the SE Asia Region since 1995.

Prior to that, he was a senior executive with a major UK commercial bank and in his most recent line management role he was Head of Planning and Finance for a major division of the Bank with 3,000 staff.


“The training has given me a lot of input to improve my work in my workplace. The speaker is very knowledgeable and full of experience.”
Nor Azlen Ibrahim – Vice President, Finance & Accounts, Pos Malaysia Berhad

“Simple and easy understanding in a short frame of period that could be applied in the organization.”
Executive, CIMB investment bank, Malaysia

“The trainer addressed the topic of the event well. I’m thankful that Kexxel has provided me this opportunity to learn from Alan.”
Sathianuradha Boobaty – Senior Manager, Finance, TNB Janamanjung Sdn Bhd

“We have learnt from the best. Do keep up the good work. The main strengths were the experiences and issues faced by other industries that were discussed in the event. Kexxel Group’s staffs were efficient and effective.”
Jeremy Yong – Senior Assistant Manager, The Bank of Nova Scotia

“Very satisfied with the facilitator & topics”
Budgeting Division Head, Bank CIMB NIAGA

“Alan is extremely knowledgeable and he is a real guru for the area of expertise that he is in. Thanks to Alan for being with us for the past 2 days. The examples that we provided by Alan helped me a lot.”
Annie Han – Managing Director, Publicis Re:sources

“Alan has a vast and wide knowledge on the topic.”
Financial Planning Manager, TNB, Malaysia

Past Clients

  • Maybank Investment Bank
  • Malayan Banking Berhad
  • CIMB Investment Bank
  • Bank Negara Malaysia
  • Pos Malaysia Berhad
  • Tenaga Nasional Berhad
  • The Bank of Nova Scotia
  • Guiness Anchor Berhad
  • Mars
  • Publicis Re:sources
  • PTTEP, Thailand
  • TAIB Bank, Brunei
  • CIMB Niaga
  • Oman Oil Refineries
  • UAE Oil & Gas Company
  • UK Logistics Organizations
  • Bintulu Port Holdings Berhad, Malaysia
  • Kuwaiti Trading Group
  • European Electronics/Technology Joint Venture Company
  • Saudi Arabian Industrial Manufacturing Conglomerate
  • Petronas Malaysia
  • PT Bank OCBC NISP TBK, Indonesia

Picture Gallery


Why You Should Attend:

Program Agenda

Day 1

SESSION 1 – The business context and historic / traditional budgeting

SESSION 2 – Newer approaches to Budgeting and Forecasting.

The newer budgetary techniques and how do they compare with traditional / historic budgeting: what are the advantages and disadvantages of each..?

SESSION 3 – Project and Capital Budgeting / “Capex” evaluation

Businesses are a mixture of both process / operations and projects. In this session we explore the challenges of project budgeting and the associated capital expenditure “capex” evaluation disciplines

Day 2

SESSION 4 – “Beyond Budgeting”

How the Beyond Budgeting concept has grown internationally through to the present day – the Beyond Budgeting Round Table

SESSION 5 – Rolling Budgets and Forecasts (Part 1)

SESSION 6 – Rolling Budgets and Forecasts (Part 2)

Who Should Attend?

     *******For more details, kindly download the brochure*******


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Save up to 50% from in-house courses!

You may wish to consider having an in-house course delivered locally on-site if you have a number of participants with similar training needs. This course can be customised to fit specific requirements. For more information about IHT kindly send your enquiries to   This e-mail address is being protected from spambots. You need JavaScript enabled to view it


5 Star Hotel - To Be Announced (Malaysia)
Kuala Lumpur
Country: my