Essentials of Budgeting and Forecasting/Financial Control
Budgeting, planning, and forecasting is a three-step strategic planning process that identifies and details an organization’s long- and short-term financial objectives.
Duration:
First Run: Jan 18 – 19
Second Run: Nov 4-5
Mode of delivery: Virtual and Classroom
What Will I Learn?
- Build a robust budgeting process within the organization.
- Know when and where to use various budgeting approaches such as zero-based budgeting.
- Forecast future performance by better analyzing revenue and cost drivers.