Spreadsheet Skills for Planning, Forecasting, Budgeting AZTech Training & Consultancy
Price: AED 21,855

    Course details

    This hands-on, practical finance & accounting 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 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.

    This AZTech training course will feature:
    • Mastery of the power of Excel®
    • What functions to use from the Excel toolkit
    • Principles of strategic planning and budgeting
    • Mathematical forecasting models will be demystified
    • Building financial models enabling "what if" analysis
     
    What are the Goals?

    By the end of this AZTech training course, participants will be able to:
    • Navigate through the features and functions of Excel®
    • Distinguish between data and output in spreadsheet architecture
    • Analyze financial statements in order to plan ahead
    • Build effective financial planning models
    • Use forecasting techniques for budget preparation
    Updated on 08 October, 2018

    About AZTech Training & Consultancy

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