Budgeting Skills in Planning, Forecasting, What-If Analysis and Reporting - ONLINE
PIK368-1224 ONLN-1

£2,500.00

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 ONLINE 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 ONLINE
  • Languages English,Arabic
  • Date 08-12-2024 - 12-12-2024
  • Duration 1 Week
  • Price £2,500.00

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wbc