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Advanced Budgeting and Forecasting In Excel Course

By: Fontini Consulting Ltd

Abuja FCT, Nigeria

15 - 18 Jul, 2024  4 days

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NGN 350,000

Venue: Laps New World Hotel Jabi Abuja

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?

  • Directors
  • Deputy Directors
  • General Managers
  • Accountants
  • Finance Staff
  • Department heads.
Laps New World Hotel Jabi Abuja Jul 15 - 18 Jul, 2024
NGN 350,000.00
(Convert Currency)

Dr. Francis Okereke 08035062583

Dr. Francis Okereke Ph.D,FCA,FCIB will lead other well seasoned trainers in this all important seminar.

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