Master Budget Creation Program
Join our comprehensive program and develop the skills to build detailed financial budgets that actually work in real business scenarios. Start your journey in September 2025.
Reserve Your SpotWhy Budget Mastery Matters
Most businesses fail because they can't predict cash flow or plan expenses effectively. We've seen companies with great products collapse simply because nobody knew how to create a realistic budget.
Our program teaches you to build budgets that work in the real world — not just spreadsheet exercises. You'll learn from actual business cases, work with real financial data, and understand how to spot problems before they become disasters.
This isn't about theory. It's about giving you practical skills that employers value and businesses need. After completing this program, you'll understand how money flows through organizations and how to plan for both growth and challenges.
Format: Evening classes with weekend workshops
Requirements: Basic Excel knowledge and business interest
What You'll Actually Learn
Each module builds on real business scenarios. You'll work with actual company data and learn to handle the messy situations that textbooks never mention.
Budget Fundamentals & Reality Checks
Learn why most budgets fail and how to build ones that actually help. We start with real examples of budget disasters and work backwards to understand what went wrong.
Revenue Forecasting Without Fantasy
Create realistic sales projections using market data, seasonal patterns, and historical trends. No wishful thinking — just solid methods that hold up under scrutiny.
Expense Planning & Cost Control
Master the art of expense categorization, understand fixed vs variable costs, and learn how to plan for unexpected expenses that always seem to surprise everyone.
Cash Flow Management
Understand how money actually moves through businesses. Learn timing differences between sales and collections, and why profitable companies can still run out of cash.
Scenario Planning & Risk Assessment
Build multiple budget scenarios for best case, worst case, and realistic outcomes. Learn to identify potential problems early and plan appropriate responses.
Budget Implementation & Monitoring
Create systems for tracking actual performance against budgets. Learn when variances matter and when they don't, plus how to adjust budgets when circumstances change.
Bjørn Eriksson
Senior Budget Analyst
Spent 12 years helping Vietnamese manufacturing companies create realistic budgets. Specializes in catching the assumptions that lead to budget failures.
Katja Novák
Financial Planning Specialist
Former CFO at three startups in Ho Chi Minh City. Knows firsthand what happens when budgets don't match reality. Focuses on practical implementation.
Learn From People Who've Been There
Our instructors have worked in the trenches. They've seen budgets succeed and fail in real companies. They know the difference between academic theory and what actually works when you're trying to keep a business running.
You'll learn from their mistakes as much as their successes. They'll share the horror stories that taught them important lessons, and the practical shortcuts that save time without cutting corners.
How to Join the Program
We keep class sizes small to ensure everyone gets individual attention. The September 2025 cohort has limited spots available.
Submit Application
Complete our application form and tell us about your background and goals. We're looking for motivated people, not just credentials.
Brief Interview
30-minute conversation to discuss your expectations and make sure the program fits your needs. This helps us create the best learning experience.
Pre-Program Materials
Receive study materials and Excel templates to review before classes start. This ensures everyone begins with similar foundational knowledge.
Program Begins
Join your cohort for the first session in September 2025. Classes meet Tuesday evenings with Saturday workshops every other week.