Course description
Budgeting & Forecasting Training Course
Ideal for managers who have gained budgetary responsibility this course runs through techniques for preparing and analysing budgets and forecasts, including:
- Activity Based Costing
- Scenarios
- Cash flow forecasting
- Departmental Reporting
- Variance Analysis
- Sensitivity Analysis
Using our trademark approach of cutting out the jargon the course breaks the fundamentals of budgeting and forecasting down into manageable and relatable content
Suitability - Who should attend?
Any business owner or manager who already has or will hold responsibility for a departmental budget or full business budget
Why choose Mellor Financial Management
25 years Industry Experience
100% Client Satisfaction
Blended & Online Training Specialists
Reviews
Average rating 5
Really enjoyed the course. The way Martin makes the course relevant to the business of each member of the group's company/business is excellent, using of examples of how we can...
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Mellor Financial Training
Understanding Finance & Commerciality are not intrinsic skills for the vast majority of people, but they are skills that when learnt, can help organisations maximise performance and consistently deliver success. Mellor Financial Training was established in 2016 after founder, Martin...
The course was informative, easy to digest and learn and very friendly. I'm very much looking forward to the next one. Thank you Martin