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Advanced Budgeting and Forecasting In Excel Course
NGN 350,000
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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 | |
Dr. Francis Okereke 08035062583
Dr. Francis Okereke Ph.D,FCA,FCIB will lead other well seasoned trainers in this all important seminar.
