Financial forecasting and preparation of budgets and financial reports

Course CodeFI00131

Available Dates & Locations

This course is available in multiple locations and online. Choose the most suitable date and delivery method.

Milan

Dates

Milan

Venue / Hotel

-

Duration
1 Week
Price
€5,775
London

Dates

London

Venue / Hotel

82 - 83 Eccleston Square, Pimlico, London SW1V 1PS, UK

Duration
1 Week
Price
€5,775
Madrid

Dates

Madrid

Venue / Hotel

-

Duration
1 Week
Price
€5,775
Barcelona

Dates

Barcelona

Venue / Hotel

La Rambla, 128, 08002 Barcelona, Spain

Duration
1 Week
Price
€5,775
Rome

Dates

Rome

Venue / Hotel

Piazza Sallustio, 18, 00187 Roma RM, Italy

Duration
1 Week
Price
€6,050
Bangkok

Dates

Bangkok

Venue / Hotel

-

Duration
1 Week
Price
€6,350

Course Overview

The program will discuss the skills related to handling spreadsheet programs such as "MS Excel" and database management programs such as "MS Access" and how to use these programs in developing and designing electronic accounting applications. Participants will acquire skills in using these programs to analyze accounting data and information, analyze financial statements to evaluate the financial and administrative performance of the organization, and provide financial information that assists in making managerial decisions. Additionally, the program will cover using these programs for financial planning and designing budget plans.

The program will also aim to enhance participants' skills and knowledge in all aspects of financial planning and analysis, budget planning (both planning and control aspects), and providing specialized professional advice to help them understand and analyze issues related to performance measurement and evaluation for improvement and refinement purposes.

Course Objectives

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

  • Measure the success of financial management.
  • Provide financial information to assist in making managerial decisions.
  • Conduct financial planning and analysis and understand both planning and control aspects of budgeting.
  • Analyze strengths and weaknesses in the financial position.
  • Understand and analyze issues related to performance measurement and evaluation for improvement purposes.
  • Analyze risks through the analysis of various financial risks.
  • Understand financial planning and its importance.
  • Understand the overall framework of the comprehensive current budget.
  • Use Excel for financial planning.
  • Design accounting systems using Access.
  • Develop accounting work using computers.
  • Understand the control aspect of the budget.

Who Should Attend

  • Financial controllers and other financial officials
  • Accountants and bookkeepers
  • Managers and financial department heads looking to deepen their understanding of accounting concepts and methods
  • Managers and department heads who use financial information in decision-making or report their performance to senior management
  • Financial managers
  • Audit managers
  • Financial planning managers and chief accountants
  • Anyone wishing to develop their skills and sees the need for this course

Course Outline

  • Introduction to "MS Excel":