Learn budget development in multinational corporations, items included in a budget and how to manage daily operation based on a budget
Learn how to prepare a budget, compare and analyze variance between a budgeted and actual value by using advanced Excel?skills
Participants can obtain Excel?templates for data collection from sales, production and purchasing departments and use this data to prepare income statements, balance sheets and statements of cash flow. All this work will be done automatically by the templates thus improving the efficiency of budget development!
Participants can also obtain report templates for analysis on budget and actual data, which help you spend less time on calculating monthly variances, but instead focus on analyzing them, finding out the cause of variances and methods to eliminate them.