A budget is a momentary arrangement of how an organisation measures the operational exercises required to accomplish its long haul strategy. Planning, Forecasting and Budgeting are three of the most significant capacities in business. Performed appropriately they can prompt remarkable achievement. However numerous individuals don’t utilise the instruments accessible to them to further their best potential benefit. This will also help participants to build up a system that links strategies to yearly budget, targets and focus on world class levels of management and organisational performance with the use of Excel Budgeting, Forecasting and the Planning Process course will furnish delegates with the abilities and forecasting methods to build up budget as an arrangement, and use control budget and analysis in areas in which financial performance might be improved.
Course Objectives:
At the end of this participants will be able to:
- Recognise what Excel technique to use in a given situation to perform planning, forecasting and budgeting
- Develop effective financial planning methods
- Identify the costing methods that may be used in financial planning, budgeting and budgetary control
- Use best practice to develop operating budgets, capital expenditure budgets, and cash flow budgets and forecasts in line with organisational strategic objectives
- Improve the ability to think strategically and participate in the integration of the organisation’s strategic management and budgeting processes
Who Should Attend?
- Line managers
- Project managers
- Professional Advisers and consultants who would like to further develop their strategic thinking and decision-making.
Delivery Method: Audio-visual aids, case studies, power-point presentations, discussions and exercise
Venue: London
Fee:
Duration: 1 week
Course Date: September 5th -9th, 2022
- Lectures 0
- Quizzes 0
- Duration 100 hours
- Skill level All levels
- Language English
- Students 0
- Assessments Yes
