Budgeting And Forecasting Course

by Applied Education Sydney Training & Assessment Centre Claim Listing

Budgeting and forecasting play an integral part in ensuring an organisation's ability to determine their short and long-term financial goals.

$199

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img Duration

6 Hours

Course Details

Budgeting and forecasting play an integral part in ensuring an organisation's ability to determine their short and long-term financial goals.

Learn to plan the direction of your organisation through different KPIs (Key Performance Indicators) and forecast its movement.

This popular course covers the skills and knowledge required for strategic financial planning and informed decision making for a variety of organisation types.

 

This course addresses the following topics:

  • Purposes of a Budget
  • Types of Budgets
  • Forecasting and Budgetary Control
  • Variance Analysis
 
 

What You Will Learn:

  • Accounting concepts
  • Financial plan
  • Forecasting
  • Budgetary control
  • Budgeting
  • Types of budgets - overview
  • Master budgets
  • Operating budgets
  • Fixed & flexible budgets
  • Cash budgets
  • Budgeting behaviour
  • Variance analysis
  • Case study
  • Budget visualisations
  • Sydney CBD Branch

    Level 26/44 Market St, Sydney CBD, Sydney
  • Perth Branch

    524 Hay St, Perth
  • Brisbane Branch

    Post Office Square, 241 Adelaide St, Brisbane
  • Adelaide Branch

    70 Hindmarsh Square, Adelaide
  • Melbourne Branch

    440 Collins St, Melbourne

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