Planning, Forecasting and Budgeting Using Spreadsheet

28 Sep. - 02 Oct. 2025

Vienna - 5500

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28, Sep 2025
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Planning, Forecasting and Budgeting Using Spreadsheet

28, Sep 2025
Vienna
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Target Group

  • Directors, Managers and Company advisors
  • Members of staff from all functional areas who have to develop departmental forecasts plans or budgets
  • Business advisors and analysts who need to advise or comment on business forecasts plans and budgets

Goals

  • Fully understand the various Excel tools available to perform planning, forecasting & budgeting
  • Perform sophisticated what-if scenarios to improve decision making
  • Know what Excel techniques to use in a given situation
  • Properly use some of the most advanced spreadsheet techniques
  • Know when to take a chance and  when not to
  • Learn to use & expand a range of Excel models (provided)

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