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Budgeting & Forecasting in Excel

By: Fontini Consulting Ltd

Abuja FCT, Nigeria

19 - 21 Nov, 2014  3 days

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If you are new to the budgeting and forecasting process, this practical course will cover issues such as using budgets to measure staff performance, linking budgets to the strategic planning process and a comparison of budgeting techniques. We will explore the difference between budgets and forecasts, rolling forecast, report and budget scenarios in Excel.
Who should attend?

  • Accountants
  • Finance Staff
  • Department heads
Course Agenda Highlights

Budgeting and Forecasting Theory
Cost Management Concepts
  • ·         Budgets and Strategic Planning
  • Using Budgets as Performance Management
  • Financial Ratio Analysis
  • Reporting
  • Budgeting Techniques
  • Limitations of budgets
  • Budgeting “Soft’’ Skills
Budgeting and Forecast Modeling
  • Budget Modeling
  • Historical Data Analysis in Excel
  • Determination of business trends, cycles & seasonality
  • Scenarios, Sensitivities and Stress-testing
Rogel Brooks Hotel & Suites-Utako Abuja Nigeria Nov 19 - 21 Nov, 2014
(Convert Currency)


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