Spreadsheet Skills for Forecasting, Planning and Budgeting

The course uses large screen demonstrations to illustrate the spreadsheet techniques discussed.

WHAT WILL I GET OUT OF IT?
• knowledge of a variety of approaches to forecasting, planning and budgeting
• the ability to develop these management tools on a personal computer
• tips on how to combine these techniques to obtain the most effective management information
• an introduction to the use of advanced spreadsheet techniques.

KEY FEATURES
• forecasting, planning and budgeting as part of the management accounting function
• business forecasting and business planning models
• business planning techniques
• budgeting techniques.

WHO SHOULD ATTEND?
Directors, managers, company advisors and other members of staff from all functional areas who have to develop departmental forecasts, plans or budgets.

LECTURER
Sue Nugus, consultant and author

This course is held by CIMA Mastercourses and endorsed by ACCA.