Master Operational Budgeting

Build real-world skills through hands-on projects. Our comprehensive program combines theoretical foundations with practical application to prepare you for finance roles in Thailand's growing business sector.

Start Your Journey
Professional training environment with laptops and financial documents

Program Structure

Our 8-month program starts in September 2025. We focus on building practical expertise through real business scenarios and industry-standard tools. Each phase builds on previous knowledge while introducing new complexities.

1

Foundation Concepts

Understanding budget cycles, cost structures, and basic financial planning principles used in Thai businesses.

2

Analysis Techniques

Learning variance analysis, trend identification, and performance metrics that drive business decisions.

3

Advanced Modeling

Creating dynamic budget models and forecasting systems using industry-standard software and methodologies.

4

Real-World Projects

Working with actual business cases from local companies to solve budgeting challenges and present solutions.

Students collaborating on budget analysis using laptops and spreadsheets
Live Projects
Siriporn Thanakit, Lead Budget Analyst

Siriporn Thanakit

Lead Budget Analyst

Expert Mentorship

Work directly with finance professionals who understand Thailand's business environment. Our mentors have worked with companies ranging from Bangkok startups to regional manufacturing firms.

  • Weekly one-on-one sessions tailored to your progress
  • Real feedback on budget models you create
  • Industry insights from current finance roles
  • Career guidance specific to Thai market opportunities
  • Portfolio development with actual business cases
Narisa Pemchai, Financial Planning Specialist

Narisa Pemchai

Specializes in operational planning for retail and service businesses. Brings 8 years of experience from Thailand's hospitality sector.

Your Learning Timeline

September 2025 to May 2026 — Building expertise step by step

1
Months 1-2

Foundation Building

Master the fundamentals of budget creation and understand how different business models affect operational planning. You'll work with simplified versions of real company budgets.

Excel Proficiency Cost Classification Budget Templates
2
Months 3-4

Analysis Skills

Learn to interpret budget variances and identify trends. Practice with datasets from Thai retail and manufacturing companies to understand seasonal patterns and market influences.

Variance Analysis Trend Forecasting Performance Metrics Data Visualization
3
Months 5-6

Advanced Modeling

Create sophisticated budget models that adjust automatically based on changing assumptions. Work with sensitivity analysis and scenario planning for complex business situations.

Dynamic Modeling Scenario Planning Sensitivity Analysis
4
Months 7-8

Capstone Project

Complete a comprehensive budget analysis for an actual Thai business. Present your findings and recommendations to industry professionals, building portfolio pieces that demonstrate your capabilities.

Business Presentation Portfolio Development Professional Communication