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EncartaLabs

Budgeting and Forecasting

( Duration: 12 Days )

The Budgeting and Forecasting training course will provide the skills and knowledge required to prepare, document and manage budgets and forecasts and will take you through forecasting estimates and monitoring budgeted outcomes. You will also learn to prepare and document operational budgets for a variety of organisations.

This Budgeting and Forecasting workshop is suitable for:

  • Budget holders or those responsible for setting and monitoring budgets
  • Qualified accountants looking for a comprehensive refresher in budgeting issues
  • Anyone new to budgeting who wants an honest introduction to budgeting in the real world

COURSE AGENDA

1

Prepare budgets

2

Budget objectives

3

Milestones and performance indicators

4

Forecast estimates

5

Evidence and source documents

6

Assumptions and parameters

7

Document budgets

8

Reporting

9

Trends, issues and comparisons

10

Feasibility

11

Monitor budget outcomes

12

Budget variances

13

Budget processes

14

Stakeholder discussions and negotiations

15

Set the budget timeframe

16

Document the budget

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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