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
Job roles this course is suitable for:
Business advisors , analysts , Strategic planners , Finance officers , Management AccountantsCourse Location
About AZTech Training & Consultancy
We are banking on the vast experience we have accumulated over the years to provide our Clients with a competitive edge through the provision of quality assured training and skills development courses.
Our comprehensive portfolio of more than 500-skill building professional development courses and seminars cover a range of industry from Management, Technical to Strategy to Health, Safety & Security, we have it all from A-Z.
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