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If you are new to the budgeting and forecasting process, this practical course will cover issues such as using budgets to measure staff performance, linking budgets to the strategic planning process and a comparison of budgeting techniques. We will explore the difference between budgets and forecasts, and you will learn how to create your own budget, rolling forecast, variance report and budget scenarios in Excel.
Where
Saxon's Training Facility
,
2600
Hosted By
Plum Solutions
Plum Solutions is a provider of workshops and e-learning solutions in financial modelling and analysis.
Courses include Financial Modelling, Data Analysis & Reporting, Budgeting & Forecasting, Essential Excel for Finance.
www.plumsolutions.com.au
