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Budgeting, Forecasting and the Planning Process

By: GLOMACS Training and Consultancy

United Arab Emirates

11 - 15 Nov, 2012  5 days

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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

Dubai, United Arab Emirates Nov 11 - 15 Nov, 2012

009714 4250712

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