Planning, Forecasting & Budgeting are the most important functions in business. Performed properly they can lead to exceptional success. Yet many people do not use the tools available to them to their best advantage. In this course, we will leverage the power of Excel to demonstrate how to improve your forecasting, planning, and budgeting. By developing better spreadsheets & models, planning is more accurate, forecasting is more precise & budgeting is more attainable. And the time to develop these is dramatically reduced.
Spreadsheet Skills for Planning, Forecasting & Budgeting training course will demonstrate how you can develop spreadsheet models to create a forecast, which can then be utilised to generate business plans and operating budgets with the use of Excel as it is used in practice. The applications will be focused on three crucial aspects of business and financial management - strategic planning, intelligent forecasting, and realistic budgeting
Delegates will learn how accessible the power of Excel is to provide realistic forecasts and prepare flexible budgets. The impact on efficiency in planning and control and therefore return on investment for companies and/or divisions will be startling.
By the end of Spreadsheet Skills for Planning, Forecasting & Budgeting training course delegates will be able to:
Participate effectively in planning, budgeting and forecasting process
Apply advanced Excel spreadsheet skills in business forecasting
Employ leading edge tools for cost analysis and forecasting
Develop financial models to assist in capital investment decisions
Make spreadsheet models for cash flow forecasting
Build powerful “what if” spreadsheet models for risk sensitivity analysis
Spreadsheet Skills for Planning, Forecasting & Budgeting training course, is ideal for:
Financial accounting team members
Cost and management accounting staff
Capital investment and project team members
Our courses in Kuala Lumpur take place at the following location :
Ibis Kuala Lumpur City Centre: 132, Jalan Yap Kwan Seng, Kampung Baru, 50450 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia
Once you register for this course, we will subsequently send the invoice and course information, including location, trainer, and other logistics.
Pay Attention, Please! The course location is subject to availability; the course time will be precise one week before the course start date! We may change the course location if there is no availability, and we will let you know about the location change once it happens.