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UltraMindSys

Ratchaburi, Thailand

+66 53 850 777

Master Budget Analysis Through Live Learning

Join financial professionals from across Thailand and Southeast Asia in our interactive webinar series. Get practical insights, real-world case studies, and direct access to industry experts who understand the unique challenges of managing budgets in today's economic landscape.

What Makes Our Webinars Different

Most financial webinars talk theory. We dig into actual problems you face every day. Like when your marketing spend jumps 40% mid-quarter, or when revenue projections suddenly don't match reality. These sessions focus on practical solutions you can use immediately.

Thanapon Wijittra, Senior Financial Analyst
Thanapon Wijittra
Lead Session Facilitator
April 8, 2025 • 10:00 AM ICT

Cash Flow Forecasting When Everything Changes

Your three-month forecast looked solid until suppliers changed payment terms and two major clients delayed projects. We'll work through dynamic forecasting techniques that actually adapt when business conditions shift unexpectedly.

Join Session
April 22, 2025 • 3:00 PM ICT

Department Budget Reviews That Actually Work

Stop dreading monthly budget meetings. This session covers how to structure reviews that identify issues early, keep discussions productive, and help department heads understand their numbers without overwhelming them with spreadsheet details.

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May 6, 2025 • 1:00 PM ICT

Building Budgets for Uncertain Markets

Economic uncertainty makes traditional budgeting feel pointless. Learn scenario-based approaches that help you plan for multiple outcomes, set realistic targets, and maintain flexibility without losing financial control.

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Learn From Past Sessions & Resources

Can't attend live sessions? Our resource library includes recorded webinars, downloadable templates, and case study breakdowns. All content stays practical and focused on real-world application rather than theoretical concepts.

Recorded Session

Emergency Budget Adjustments

Recorded in January 2025 when several attendees faced sudden budget cuts. Shows step-by-step process for reallocating resources without killing important projects.

85 min runtime Downloaded 340 times
Access Recording
Template

Variance Analysis Worksheet

Excel template that automatically flags significant variances and guides you through root cause analysis. Includes examples from manufacturing and service businesses.

Excel format Used by 180+ professionals
Download Template
Siriporn Nakamura, Budget Consultant
Siriporn Nakamura
Budget Strategy Consultant

Siriporn has guided over 200 Thai businesses through budget restructuring. She specializes in helping growing companies transition from basic spreadsheets to systematic budget management that actually supports business decisions.

Case Study

Retail Chain Budget Turnaround

How a 12-store chain went from constant cash surprises to predictable monthly performance. Includes actual before/after budget structures and implementation timeline.

15-page analysis PDF format
Read Case Study
Quick Guide

Budget Presentation Checklist

What to include when presenting budgets to executives who want key insights without getting lost in details. Covers slide structure, key metrics, and how to handle tough questions.

4-page guide Includes examples
Get Guide