Budgeting: Planning, Forecasting, What-if Analysis, Reporting

Course details

Successful budgeting has never been more important. This highly interactive COPEX training course offers the answers to all your budgeting needs, detailing how to forecast income and costs; prepare budgets; manage and control budgets, as well as how to use budgets to make effective decisions which will aid company profitability and sustainability. Delegates will be able to manage both Operational and Capital Budgets effectively and gain a clear understanding of how budgets and forecast aid strategic planning and development. This COPEX training course will assist individuals at every level in the organization, developing both knowledge and skills, as a result it will be of significant benefit to both the organization and the delegate.

By attending this COPEX training course you should achieve these goals:

• Develop forecasting skills
• Prepare Operational & Capital Budgets effectively using the latest techniques
• Manage and Control Budgets in an effective and flexible manner
• Make budgeting decisions
• Evaluate Capital Investment opportunities highlighting and managing the major risks

Updated on 29 April, 2019