Training Courses Overview
Effective planning, budgeting, and forecasting skills are crucial for organizations to anticipate and navigate the rapid and disruptive changes that define the challenges of 21st-century business survival and growth. This Mastering Planning, Forecasting & Budgeting using Spreadsheet training course focuses on developing practical spreadsheet skills essential for understanding and actively contributing to these critical planning, budgeting, and forecasting processes.
Training Course Objectives
By the end of this training course, delegates will be able to:
- Participate in and support the planning, budgeting and forecasting process
- Apply advanced Excel modelling skills in these key processes
- Apply latest techniques in cost forecasting and management
- Build effective spreadsheet models to assist in investment decision-making
- Develop models for applying sensitivity analysis to risk management
Designed for
This training course will not only be of benefit to planning team members, but it will also provide a useful insights and tools for other professionals in related fields, in particular the course will greatly benefit:
- Financial accounting team members
- Cost and management accounting staff
- Finance managers
- Budget managers
- Commercial managers
- Capital investment and project team members
- Investment analysts and acquisition team members
- Risk managers