Budgeting, Forecasting and the Planning Process
Details
Budgeting, Forecasting and the Planning Process
Analyzing costs
· Identifying the various costs associated with your work
· Determining how to calculate costs
· Knowing how to manage costs by departments
Outline
Analyzing costs
· Identifying the various costs associated with your work
· Determining how to calculate costs
· Knowing how to manage costs by departments
Evaluating your performance
- Setting monthly targets
· Knowing your company’s strategy
· Identifying the sources of value creation
Translating managerial decisions into Naira
· Associating your forecasts with the company strategy
· Gaining proficiency in budgeting
· Knowing how to revise your budget
Forecasting
- Basic statistical techniques
· Forecasting techniques and methods
· Forecasting performance measurements
· Simple and multivariate linear regression
· New directions in financial forecasting
Speaker/s
Special Offer
Schedules
| Tue, Fri | 09:00 AM — 04:00 PM |
| No. of Days: | 4 |
Alpha Partners is a reputable firm of Training and Management Consultants with many years of corporate training experience in Finance, Accounting, Auditing, Banking, Management, Information Technology, Oil and Gas Sector, Security, Engineering, Public Relations, Secretarial Studies, Leadership, Marketing and other fields of human endeavour.
We are one of the leading players in the profession. Our firm, a multi-disciplinary one with highly talented, experienced and dedicated partners and staff who have experiences in different facets of working life was established in 1996 and has branches in Lagos, Enugu and Awka.
We offer a wide range of professional services, which covers audits, accounting, finance, taxation, ICT, security, engineering, insurance, human resources management, secretarial and consultancy services in all ramifications.
Our numerous clients attest to the high quality services we offer which contribute in no small measure in ensuring sound and efficient management of their resources.
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