Budgeting and forecasting play an integral part in ensuring an organisation's ability to determine their short and long-term financial goals.
DurationBudgeting 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:
What You Will Learn:
As well as being subject matter experts, the people behind Applied Education are training professionals. That’s why each and every course we conduct has an intensely practical “learning by doing” emphasis, with no more than 12 participants per class. This gives you the maximum opportunity to develop and reinforce new skills, as well as ask questions.
Learn how to use cost analysis to understand how your costs accrue each month. Use this understanding to create an Azure budget to monitor and alert on your costs.
This course will help you understand borrowing costs, identification of qualifying assets, when to start capitalisation, and what the period of capitalisation is.
This course specifies the outcomes required to establish the estimated costs associated with the acquisition of materials and labour on building and construction sites, together with the application of relevant overhead costs and margins.
Driven by the increasing complexity of the Australian Governments financial management framework, Department of Finance and Deregulation identified a need for better financial management skills and capabilities within the APS.
This course provides delegates with an understanding of both the principles of budgeting and forecasting and the practical application of these to real-world situations through the use of Excel.
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