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Spreadsheet Skills for Planning,
Forecasting & Budgeting

Home » Training Courses » Finance & Accounting » Spreadsheet Skills for Planning, Forecasting & Budgeting

This intensive training course on Spreadsheet Skills for Planning,
Forecasting & Budgeting has been specifically designed to give professionals the skills needed to accomplish your company's goals.

Course Schedule

Date Venue Fees($)
30 Jul - 03 Aug 2018 Istanbul-Turkey $4,950
09 - 13 Sep 2018 Dubai-UAE $4,950
26 - 30 Nov 2018 Zurich - Switzerland $4,950
21 - 25 Apr 2019 Dubai-UAE $5,950
08 - 12 Sep 2019 Dubai-UAE $5,950

Why Choose this training Course?

This hands-on, practical finance & accounting training course will demonstrate how you can develop spreadsheet models to create a forecast, which can then be utilised to generate business plans and operating budgets with the use Excel® as it is used in practice. The applications will be focused on three crucial aspects of business and financial management - strategic planning, intelligent forecasting and realistic budgeting. Delegates will learn how accessible the power of Excel® is to provide realistic forecasts and prepare flexible budgets. The impact on efficiency in planning and control and therefore return on investment for companies and/or divisions will be startling.

This training course will feature:

  • Mastery of the power of Excel®
  • What functions to use from the Excel toolkit
  • Principles of strategic planning and budgeting
  • Mathematical forecasting models will be demystified
  • Building financial models enabling "what if" analysis

What are the Goals

By the end of this training course, participants will be able to:

  • Navigate through the features and functions of Excel®
  • Distinguish between data and output in spreadsheet architecture
  • Analyze financial statements in order to plan ahead
  • Build effective financial planning models
  • Use forecasting techniques for budget preparation

Your Potential, Our Passion!

View our complete Training Courses Schedule from here

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