عربي
عربي
Passionately developing careers since 2000.
عربي
عربي
Why Attend
This course goes beyond the theory of budgeting as a concept to cover specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis participants can spend less time gathering data and more time analyzing this data for decision-making. Several Microsoft Excel tools are used throughout this course for practicality and to provide participants with the skills they need to apply in their organization immediately. Such tools include 'what-if' analysis and the 'solver âamong many others. The course also highlights some of the leading forecasting models and provides a detailed evaluation of capital budgeting techniques, all of which are applied in Microsoft Excel and put into practice
Overview
Course Outline
Schedule & Fees
Methodology
The course is a hands-on application on how to use MS Excel in budgeting and forecasting. Participants will be involved in exercises, individual and group presentations, and will work on several case studies.
Course Objectives
By the end of the course, participants will be able to:
Evaluate the financial impact on their organization's strategies and plans
Build effective budgets for their departments or organizations
Apply several forecasting techniques to manage uncertainties in budgeting better
Assess capital budgeting decisions using several methods and recommend proper action
Utilize Microsoft Excel functions and tools in the budgeting process, including breakeven analysis and optimization
Target Audience
Finance directors, managers, controllers, accountants, budget analysts, budget owners and professionals who wish to expand their budgeting knowledge.
Target Competencies
Budgeting
Forecasting
Evaluating proposals
Applying Microsoft Excel functions and tools
Assessing budgeting process
Larimar will help you find what you are looking for
