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Budgeting and Forecasting using Excel (In-House)

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Date: Monday, 2 April, 2012 - 09:00 - Thursday, 5 April, 2012 - 17:00

Location: Singapore

Duration: 4 Days

Financial Modelling in Excel and Budgeting and Forecasting in Excel

Financial Modelling in Excel:  This course is designed for business professionals who need to explore the practical usage of advanced excel functions in a financial model. By creating your own user-friendly financial model, you will learn to translate business concepts into a structured format to identify weaknesses and predict future performance.

Budgeting and Forecasting in Excel:  If you are new to the budgeting and forecasting process, this practical course will cover issues such as using budgets to measure staff performance, linking budgets to the strategic planning process and a comparison of budgeting techniques. We will explore the difference between budgets and forecasts, and you will learn how to create your own budget, rolling forecast, variance report and budget scenarios in Excel.

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