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Budgeting and Forecasting

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Certification

Budgeting and Forecasting

To track performance, create and maintain budgets. Forecast results can be used to build and forecast budgets.

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Description

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Features

This course includes

Duration

7 hours
Video Content
7 hours
Level
Intermediate
Instruction Type
Self Paced
Delivery Method
Online
Available on
Desktop, Laptop
Accessibility
Limited Access
Language
English
Subtitles
English

Skills

ForecastingBudgetingPivot TableFinance ManagementExcelVariance Analysis

Learning Goals

Understand the principles behind best practice financial management
Explain the importance of budgeting within a strategic framework
Build a robust budgeting process within their organization
Know when and where to use various budgeting approaches such as zero-based budgeting
Forecast future performance by better analyzing revenue and cost drivers
Use effective variance reporting to track organizational performance
Make use of Excel functions and tools that are particularly suited to the budgeting process

Course Content

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Target Audience

This online budgeting class is designed for those who are responsible for financial management, budgeting, and forecasting within their organizations

Instructors

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Jose Olmedo

Instructor

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Essam Taha El-Sayed

Instructor

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Michael Matsheza

Instructor

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Moses Kargbo

Instructor

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Course Overview

Instructor-Moderated Discussions

Post course interactions

Case-Based Learning

Personalized Teaching

FAQs

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₹3,018

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