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An online intensive professional development training course

The Complete Course on Budgeting

Planning, Forecasting, What-if Analysis & Reporting

Why Choose this Online Training Course?

Successful budgeting has never been more important. This highly interactive AZTech online training course offers the answers to all your budgeting needs, detailing how to forecast income and costs; prepare budgets; manage and control budgets, as well as how to use budgets to make effective decisions which will aid company profitability and sustainability. Delegates will be able to manage both Operational and Capital Budgets effectively and gain a clear understanding of how budgets and forecast aid strategic planning and development. This AZTech online training course will assist individuals at every level in the organization, developing both knowledge and skills, as a result it will be of significant benefit to both the organization and the delegate.

What are the Goals?

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

  • Develop Forecasting Skills
  • Prepare Operational & Capital Budgets Effectively Using the Latest Techniques
  • Manage and Control Budgets in an Effective and Flexible Manner
  • Make Budgeting Decisions
  • Evaluate Capital Investment Opportunities Highlighting and Managing the Major Risks

Who is this Online Training Course for?

This AZTech online training course has been designed at an intermediate to advanced level and will suit a wide range of professionals but will greatly benefit:

  • Professionals Who Work with Budgets
  • Finance Professionals
  • Accountants
  • Departmental Managers
  • Team Leaders

How will this Online Training Course be Presented?

This AZTech online training course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented.

The Course Content

Amongst a wide range of valuable topics, the following will be prioritised:

  • The Strategic and Budget Planning Process
  • Forecasting Techniques
  • An Evaluation of the Various Types of Budgets
  • Budget Preparation
  • Budgetary Control Including Variance Analysis
  • Cost, Volume Profit Analysis
  • Break Even Analysis
  • Sensitivity and What If Analysis and Report Generation
  • Capital Budgeting
  • The Links Between Planning, Forecasting Budgeting and Accounting

The Course Schedule

10:30 - 11:00

:

Welcome, Setup, Registration (Day 1 Only)

11:00 – 12:30

:

First Session

12:30 – 12:45

:

Break (15 minutes)

12:45 – 14:15

:

Second Session

14:15 – 14:30

:

Break (15 minutes)

14:30 – 16:00

:

Third Session

The Certificate

  • AZTEch e-Certificate of Attendance will be provided to delegates who attend and complete the course

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© 2023. Material published by Aztech shown here is copyrighted.

All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.


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