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Training on Budgeting and Forecasting in Excel
NGN 425,000
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Venue: Lap New World Hotel Jabi Abuja
Other Dates
Venue | Date | Fee | |
---|---|---|---|
Lap New World Hotel Jabi Abuja, State, Nigeria | 04 - 07 Aug, 2025 | NGN425000 |
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
- 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
Course Booking
Please use the “book now” or “inquire” buttons on this page to either book your space or make further enquiries.
Lap New World Hotel Jabi Abuja | Jun 23 - 26 Jun, 2025 |
Lap New World Hotel Jabi Abuja, State, Nigeria | 04 - 07 Aug, 2025 |
NGN 425,000.00 | |
Dr. Francis Okereke +2348082263439
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