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 Management
Mellor Financial Training was established in 2016 after founder, Martin Mellor, identified a real gap with the confidence of people in business when it comes to discussing and understanding finance. The initial focus was on face-to-face sessions of what has...
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