Master Rolling Budget Techniques

Join our comprehensive webinar series designed specifically for Bulgarian businesses looking to implement dynamic financial planning strategies that adapt to real market conditions

Reserve Your Spot
Dimitar Petkov, Senior Financial Consultant

Learn from Industry Experts

Our lead instructor, Dimitar Petkov, brings fifteen years of experience helping Bulgarian companies transition from static annual budgets to dynamic rolling forecasts. He's worked with over 200 businesses across Sofia and Plovdiv, from manufacturing firms to tech startups.

What sets our approach apart is the focus on practical implementation. You won't just learn theory — you'll work through real scenarios using actual Bulgarian market data. Dimitar believes that the best way to master rolling budgets is by practicing with numbers that reflect your business environment.

Each session includes hands-on workshops where participants build their own rolling budget models. By the end of the series, you'll have a customized system ready to implement in your business, complete with quarterly review processes and variance analysis frameworks.

Common Budget Planning Challenges

We address the real obstacles that Bulgarian businesses face when trying to create flexible financial forecasts

1

Seasonal Revenue Fluctuations

Many Bulgarian businesses experience significant seasonal variations, especially in tourism, agriculture, and retail. We'll show you how to build rolling budgets that automatically adjust for these patterns while maintaining cash flow stability throughout the year.

2

Currency Exchange Impact

With many Bulgarian companies dealing in both leva and euros, exchange rate movements can throw off traditional budgets. Our rolling budget methodology incorporates currency hedging strategies and real-time rate adjustments to keep your forecasts accurate.

3

Supplier Price Volatility

Rising material costs and supply chain disruptions require flexible cost management. We'll teach you to create rolling budgets with built-in escalation factors and alternative scenario planning that helps you stay profitable even when supplier prices jump unexpectedly.

4

Staff Planning Complexities

Bulgarian labor laws and seasonal employment patterns create unique workforce budgeting challenges. Our system helps you plan for temporary staff, account for mandatory benefits changes, and budget for skills development programs that align with business growth.

Find Your Financial Planning Path

Not sure which webinar format works best for your current situation? Our decision-tree approach helps you identify the right learning path based on your company size, industry, and experience level.

During our initial session, we'll guide you through a series of targeted questions about your current budgeting process. This helps us recommend whether you should focus on basic rolling budget setup, advanced variance analysis, or specialized industry applications.

Each participant receives a personalized roadmap with specific techniques most relevant to their business context. This ensures you're not wasting time on generic advice but getting targeted guidance that addresses your actual financial planning challenges.

Georgi Dimitrov, Budget Analysis Specialist
Georgi Dimitrov
Budget Analysis Specialist

Upcoming Webinar Schedule

Our next comprehensive rolling budget series begins in September 2025, with additional sessions planned for November and January 2026. Each series includes four two-hour sessions plus follow-up consultations.

Sep 15
2025

Foundation Series - Rolling Budget Basics

Introduction to rolling forecasts, setting up 13-week cash flow models, and integrating with existing accounting systems

Time: 2:00 PM - 4:00 PM (Sofia time)

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Nov 12
2025

Advanced Techniques - Scenario Planning

Multi-scenario modeling, sensitivity analysis, and building robust forecasts that handle market uncertainty

Time: 2:00 PM - 4:00 PM (Sofia time)

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Jan 20
2026

Industry Applications - Specialized Sectors

Customized rolling budget approaches for manufacturing, retail, services, and technology companies in Bulgaria

Time: 2:00 PM - 4:00 PM (Sofia time)

Register