send this course
to a friend!
for my team!
Training Course ID: (PS)-00006
If you are new to the budgeting and forecasting process, this practical course will cover issues such as using budgets to measure staff performance, linking budgets to the strategic planning process and a comparison of budgeting techniques. We will explore the difference between budgets and forecasts, and you will learn how to create your own budget, rolling forecast, variance report and budget scenarios in Excel.
This course is designed for users who use Excel fairly regularly, and are comfortable with using simple functions. It is assumed that the user will know how to create simple formulas, and link between workbooks. If you are unsure about your level of Excel, you might also consider joining the online Excel School prior to coming on the course.
Plum Solutions delivers training in the following course categories
Plum Solutions Training Courses and Open Programs in Sydney, Melbourne and Brisbane, Australia. With Training Courses available in these categories:
Accounting & Taxation | Business Courses | Communication Skills | Financial Services