Introduction and Objectives of the Capstone Project

Objective: Experience end-to-end budget presentation development, mimicking real corporate planning cycles.

Step 1: Understand the data: Review the submission from the business teams. Deeply comprehend the financial and operational data to identify key drivers, trends, and insights.

Step 2: Consolidate and Analyse: Gather and organize relevant information into a structured Annual Operating Plan (AOP) Budget presentation. Interpret data to highlight performance trends, key risks, and actionable opportunities.

Step 3 Budget Presentation: Apply storytelling techniques learned in the program to present data clearly and persuasively, focusing on the "so what."

Step 4 Present: Deliver the presentation and receive feedback on communication, structure, and storytelling impact..




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