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Budgeting and Forecasting in Excel
NGN 255,500
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Venue: Lap New World Hotel Jabi ABUJA
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
Lap New World Hotel Jabi ABUJA | Jul 04 - 07 Jul, 2023 |
NGN 255,500.00 | |
Dr. Francis Okereke +2348082263439
Tags: |
Budgeting Forecasting Excel Courses in Abuja Training in Abuja Training Courses in Abuja Training Seminars in Abuja Seminars in Abuja Workshops in Abuja Nigeria Africa July 2023 2023 |