Multi-Year Budget Planning Mastery
Build the financial forecasting skills Taiwan businesses need. Our structured program takes you from basic spreadsheet work to advanced scenario planning over eight focused months.
Your Learning Pathway
We break down complex financial planning into manageable chunks. Each module builds on what you learned before, so you're never overwhelmed.
Foundation Principles
Weeks 1-4Start with the basics. Understand why multi-year planning matters and how Taiwan's business cycle affects forecasting. You'll work with real company data from day one.
Spreadsheet Modeling
Weeks 5-8Build efficient models that don't break when you change one number. Learn the formulas and structures professional analysts actually use daily.
Revenue Projection
Weeks 9-12Master the trickiest part of any budget. You'll learn multiple approaches to estimate future income and when to use each method.
Cost Management
Weeks 13-16Fixed costs, variable costs, and everything in between. Understand how different expense types behave as your business grows.
Scenario Planning
Weeks 17-20Things rarely go exactly as planned. Build models that show best case, worst case, and everything in between so you're ready for surprises.
Capstone Project
Weeks 21-24Put it all together with a complete three-year budget for a real Taiwan business. You'll present your work and get detailed feedback.
What You'll Achieve
- Create accurate financial models that handle complex scenarios
- Identify unrealistic assumptions before they cause problems
- Present budget recommendations with confidence
- Understand how economic changes affect long-term plans
- Build flexible models that adapt as business needs shift
- Explain financial projections to non-finance colleagues
Learn From Active Practitioners
Our instructors handle real budgets for Taiwan companies every day. They know what actually works.
Bożena Krajewski
Lead InstructorFifteen years building budgets for manufacturing and tech companies. Bożena specializes in helping businesses transition from yearly to multi-year planning frameworks.
Siiri Toivonen
Scenario Planning ExpertFormer CFO who now teaches the risk assessment methods she developed during Taiwan's 2020 economic uncertainty. Her scenario models saved three companies from cash flow disasters.
Kätlin Vesik
Modeling SpecialistBuilds the budget models that investment firms use to evaluate acquisition targets. Kätlin teaches the Excel techniques that prevent costly errors when millions are at stake.
Ready to Start Learning?
Our next cohort begins September 2025. Classes meet Tuesday and Thursday evenings online, with weekend workshop sessions twice per month.
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Check Prerequisites
You need basic Excel skills and understanding of profit/loss statements. We offer a free refresher workshop in August if you're rusty.
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Review the Schedule
Make sure you can commit to evening sessions. The program requires about 8 hours per week including class time and practice work.
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Submit Application
Tell us about your current role and what you want to accomplish with these skills. We review applications on a rolling basis through July.
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Join Orientation
Accepted students attend a pre-program session in late August to set up software and meet classmates before the first official class.
NT,000 for complete program