Logo

BUDGETING & FORECASTING COURSE

Course Overview?

Business decisions and most routine financial roles are increasingly made based on a financial model built in Excel. In today’s ever-changing business environment being able to accurately model and analyses the business activities for viability is a critical skill for business professionals. The capability to create and work with simple spreadsheets is no longer enough. You have to be able to decompose and analyses business options and performances as well as being able to stress-test any proposal to its limit.

Financial modelling involves developing dynamic spreadsheets based on best practice that describe a financial structure. A well-structured financial model can facilitate and improve the reliability, quality and timeliness of your decision-making. The ability to correctly predict and plan the future is of great importance to any economic entity regardless of sector or industry. The objective of the course is to assist professionals prepare robust and dynamic budgets and forecasts according to best practice. Delegates will leave the training ready to develop their own budgeting and forecasting models with confidence.

Target group

This training is designed for Chief Accountants, Accountants, Assistant accountants, Accounts officers, Budget officers, Finance Managers, Finance officers, Auditors, Audit assistants, Audit officers, Treasurers, Financial Analysts, Tax Consultants, Investment professionals and other interested professionals who want to transform their Excel skills to the next level and move from building simple excel models to Complex financial models. Employees from Public and Private organizations are highly invited. If you want to develop data analysis and reporting skills, this training is a perfect match to your career goals!

Course contents

follow us or chat whith us