EVENT DESCRIPTION

Follow the budgeting process from start to finish and increase your chance of performance improvements.

This course will teach you how to build a budget that fits within a company's strategic framework. The program is designed for those who are responsible for financial management, budgeting and forecasting within their organizations.

LEARNING OBJECTIVES:

By the end of this course, you will be able to:

  • adopt a disciplined approach to developing budgets
  • forecast results with quantitative and qualitative methods
  • use regression analysis to make forecasts
  • employ variance analysis to track performance
  • analyze and present results