Budgets And Forecasts Course For Organizations

Learn how to budget and forecast for your organisation. This training course is designed to provide financial skills to non-financial managers and staff; you will learn budgeting, project budgeting and financial evaluations.

The aim of this finance course is to provide a practical understanding of the workings of organisational budgets with the use of a budget framework. Students will build a project budget and understand the drivers of project financial evaluation methods.

This budgeting and forecasting course will include:

• how organisations use budgets and the framework of an organisation-wide budget as a strategic planning tool
• structure of a master budget; breaking it down to sales, operations, overheads budgets and the alignment to profit and loss and cash flow
• highlighting the data sources and functionality of Excel as a budgeting tool
• project budgets, financial evaluation methods of projects.