Budgeting, Forecasting and the Planning Process
PIK141-1125 LON-2

£5,550.00

A good plan should begin with a good forecast, which in turn, may lead to a good budget. A strategy is the long-term plan of what the company is going to do to achieve its policy. The budget is the short-term plan of how strategies may be achieved. It is a quantification of the activities the company must develop to achieve its short-term plans. This leading-edge course explains: • The planning and budgeting process from beginning to end • Budget development • How alternative decisions affect the ‘bottom line’ in terms of both profit and cash flow • Comparison of variances in actual performance against the plan and what these budget variances are saying and how they should be used to control financial performance • The use of Excel as the toolbox of choice for financial model development, used within this course to develop forecasts, and long- and short-term plans.

Price Details

  • Location London (UK)
  • Languages English
  • Date 10-11-2025 - 21-11-2025
  • Duration 2 Weeks
  • Price £5,550.00

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