Financial-Driven Business Planning 2026

FINANCIAL-DRIVEN BUSINESS PLANNING

The Program is designed for business owners and management teams who want to build a business plan that is aligned to financial outcomes. The focus is to help companies make strategic decisions based on numbers that matter - revenue drivers, margin control, cost structure and cash flow sustainability.

Each company assesses its own business using structured tools.Participants share insights, not internal figures.Your business data remains private.

PROGRAM OUTCOMES

By the end of this program, each company will have:

• A clear strategic direction for 2026

• Established financial goals that reflect both internal capability and external market realities

• Prioritised strategic initiatives and operational actions

• A preliminary financial outlook and monitoring structure

• A follow-up One-on-One Review Session to refine and finalise next steps

PROGRAM STRUCTURE

PHASE 1: GROUP ADVISORY SESSION (1 FULL DAY)

A structured planning workshop with 3 participating companies (group format, confidential and professional).

Participants will be guided through a 6-Step Planning Process:

1. Clarify Purpose & Direction
2. Review Current Position (Internal Self-Assessment)
3. Identify Key Issues & Opportunities
4. Set Strategic & Financial Goals for 2026
5. Develop Strategies & Action Priorities 
6. Translate Plans into Financial Forecasts &Monitoring

StructureOutcome: Each company leaves with a clear strategic direction, key financial targets, prioritised initiatives and a framework to monitor progress.

PHASE 2: ONE-ON-ONE REVIEW SESSION (1.5 HOURS PER COMPANY)

Date: To be scheduled within 2 weeks after the group advisory session

Venue: ABA Malaysia, Nu Empire Subang Jaya

This personalised session focuses on:

• Reviewing each company’s drafted plan and financial targets

• Refining strategies and budget assumptions

• Confirming next-step implementation milestones

Outcome: A confident and realistic action plan that is financially aligned and ready to execute.