How to Create Budgets and Forecasts that Blow Away Your Managers
Budgeting and Forecasting in Excel Training Course
This training course teaches you essential skills in using Excel for budgeting and forecasting purposes.
Budgeting and Forecasting Course Overview
In this practical workshop our trainer takes you by the hand and shows you how to effectively create budgeted income statements, balance sheets & cashflows and shows you how to forecast them using Excel®.
The course is non-industry specific so the concepts you learn can be applied to your own company and industry.
Lot of discoveries can relate things effectively...what I liked most about this course was the discovery of significant functions of Excel which was previously I have no interest in making use of it.
- Agenda highlights
- Who should attend
Budgeting and Forecasting Course Agenda Highlights
Budgeting and Forecasting Principles & Concepts
- Accounting Concepts
- Financial and Management Accounting Concepts
- Types of Costs
- Budgeting Concepts
- Why Budget?
- Budgeting Methods
- Budgeting Flow
- Arranging Data
- Relevant information
- Rearranging, regrouping, categorizing, stratifying data
- Relationships between Income Statements & Balance Sheet Accounts through Financial Analysis
- Creating the Financial Statements
- Review budget development sequence and its elements
- Creating the Income Statement
- Case Study
Budget and Forecast Modelling
- Scenario Analysis
- Presenting Your Budget
- Post-Budget Analysis
- Financial Controllers
- Finance professionals
- Business Unit Heads
- Profit Center Managers
- Project Managers
Business knowledge, some accounting background and familiar with Excel
What customers say about Ethan Hathaway:
“The speaker has successfully made the course fun and meaningful.
Lot of discoveries can relate things effectively…what I liked most about this course was the discovery of significant functions of Excel which was previously I have no interest in making use of it.” – A.A., DHL, Singapore
“Jeff has been an excellent trainer & somone who is approachable & most willing to share & help even beyond the scope of the course…Interactive sessions & extremely knowledgeable instructor…This is a good course definitely showing a glimpse of how much Excel can provide.” – K.J., Borouge, Singapore
“There were a lot of practical examples that could be brought into my daily work. Good & clear explanations of difficult concepts…I’m impressed by the instructor’s professionalism & clear explanations of functions that I’ve never heard of that I could use.” – K.S., DHL, Singapore
“There are lots of exercise so that it makes me understand more about formula & model.” – M.K., Finance, Chevron Energy Development, Thailand
“The coverage of the syllabus & the material is well-fit. A very good introduction to Financial Modelling. The course well-fit my knowledge & met my expectation perfectly.” –C.A., Corporate finance, CLP Ltd, Hong Kong
“Concrete examples. Small group. Good interaction with the speaker…Impressions after attending the course: Positive. Even more interested to discover more.” – C.T., Natixis, Singapore
“I like the workshop as Speaker willingly and unselfness to share his knowledge and skills.” – L.D., Borouge, Singapore
18 Seats Only
Only 18 seats available per session so you get more personal attention.
You also receive a Course Reference Kit to take away for future reference. (Value of $200.00)
All our trainings are built for interaction and for you to get the most out of the training for your job and situation.
Ask questions specific to your situation. It's the closest you can get to getting personalised coaching.
Certificate of Completion
After completing the training, you receive an Ethan Hathaway gold-embossed certificate of completion to mark your achievement.
Ethan Hathaway is accredited by the British Accreditation Council for Independent Further and Higher Education as an International Centre.