Advanced Budgeting and Forecasting

Gain state-of-the-art forecasting tools and modeling techniques that will help you analyze financial data...predict revenues and costs...assess the risk inherent in your forecasts...effectively report the forecasting results to management...

This seminar uncovers the essential skills required to understand the processes of budgeting and cost control for better decision-making. From understanding the importance of a well defined budget process through to the importance of how cos

This seminar focuses on the challenges and techniques of cash flow management such as the management of the elements of working capital and of the distributed cash balances around the business.

Building on cost-analysis fundamentals, this programme tackles and addresses advanced key issues in cost accounting, such as continuous improvement of cost assignment, activity-based analysis, strategic cost control, and performance evaluati

This program has been designed to provide the participants with a broad view and understanding of financial budgeting for enterprises. A discussion of financial statements is a must when considering the creation or analysis of financial budg