Nigerian Seminars and Trainings

Search conferences, training, seminars, courses and workshops in Nigeria and around the world

business logo

Budgeting and Forecasting in Excel

By: Fontini Consulting Ltd

Abuja FCT, Nigeria

07 - 07 Nov, 2018 

Follow Event


NGN 295,000

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.

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 and seasonality
  • Scenarios, sensitivities and stress-testing

Who Should Attend?

  • Accountants
  • Finance Staff
  • Department heads
Alexis Hotel and Conference Centre, Plot 693 Obafemi Awolowo Way Jabi - Abuja Nov 07 - 07 Nov, 2018
NGN 295,000.00
(Convert Currency)

Dr. Francis okereke 08035062583

Related Courses
Advanced Operational Risk Management Advanced Operational Risk Management

3 days, 18 - 20 Apr, 2018 

2018-04-18 12:04:00
Lagos State, Nigeria

Fontini Consulting Ltd

The training workshop will equip participants with the necessary skill for Advanced Operational Risk Management in both the public and private sectors The workshop will highlight current trends ...

Key Account Management Key Account Management

3 days, 14 - 16 Nov, 2018 

2018-11-14 12:11:00
Abuja FCT, Nigeria

Fontini Consulting Ltd

Key or strategic accounts are your most important clients. Not only are they your most important clients, they are also the ones at most risk of attack from your competition. If they are important to ...

Eliminating the Challenges of Treasury Management Course Eliminating the Challenges of Treasury Management Course

3 days, 11 - 13 Apr, 2018 

2018-04-11 12:04:00
Abuja FCT, Nigeria

Fontini Consulting Ltd

Eliminating the Challenges of Treasury Management; This Course will entails Day 1 Current challenges of corporate treasury management Corporate value creation Cash flow and liquidity management ...

Tax Administration and Reduction Techniques Workshop Tax Administration and Reduction Techniques Workshop

5 days, 04 - 08 Jun, 2018 

2018-06-04 12:06:00
South Africa

Fontini Consulting Ltd

This workshop will equip participants to the nitty-gritty of Tax Administration as well as current issues in tax management. CONTENT: TAX ADMINISTRATION Overview of Tax ...