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Overview
Course Outline
Schedule & Fees
Objectives
At the end of the course, participants will be able to:
Understand the types of budgets, the methods and steps for preparing and implementing them in organizations.
Apply the behavioral approach to budget preparation and analyze budget variances.
Statistical analysis and how to handle it.
Financial forecasting, cash budgeting, and asset forecasting analysis.
Using modern financial planning tools.
Evaluate the financial position and analyze data.
Methodology
This training course is based on exercises, case studies, and individual and group presentations.
Target Audience
All company employees, especially those in the financial department.
Target Competencies
Budgeting
Forecasting
Evaluating Proposed Projects
Using Microsoft Excel Tools
Evaluating the Budgeting Process
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