Accounts Budgeting Workshop

Program Objectives:

By the end of the program, participants will be able to:

• Build budget templates and models for their departments or organizations.
• Apply several forecasting techniques to better manage uncertainties in budgeting.
• Evaluate capital budgeting decisions using several methods and recommend proper action.
• Utilize Microsoft Excel functions and tools in the budgeting process.
• Evaluate the budgeting process in their organization and recommend improvements.

Note: This is a hands-on training program using laptops, which will be made available by Meirc.

Who should attend:

• Finance directors, managers, controllers, accountants, budget analysts, budget owners and professionals who wish to expand their budgeting knowledge.

Course Outline: 

• Budgeting and Planning
• Budget Cycle, Process and Approaches
• Forecasting Techniques
• Advances Capital Budgeting Evaluation Techniques
• Breakeven Analysis and Optimization Techniques