COURSE OVERVIEW

 This course is designed to provide participants with a detailed and up-to-date overview of AI in Budgeting & Financial Reporting. It covers the AI and its role in finance, AI trends in budgeting and reporting and data foundations for AI; the AI-driven decision-making, cloud and digital infrastructure in financial functions and AI-powered budgeting models; the machine learning techniques for budget forecasting, RPA in budget processes and dynamic budget simulations; the AI integration with financial planning software and modernizing financial reporting; the natural language processing (NLP) in reports and automated consolidation; and the AI in regulatory and compliance reporting, visualization and business intelligence and AI-driven financial forecasting. During this interactive course, participants will learn the predictive and prescriptive analytics, cash flow forecasting with AI and anomaly detection and fraud prevention; the advanced AI planning workflows and AI strategy for finance functions; identifying the use cases and prioritization and building business cases for AI investment; redefining roles in AI-augmented finance teams, upskilling and reskilling strategies, human-AI collaboration models and leadership in AI adoption; the regulatory considerations and compliance, data protection and confidentiality; and the responsible AI usage policies and AI model transparency and fairness.