Planning, Forecasting and Budgeting Using Spreadsheet

19 - 23 Oct. 2025

Online - Fees : 2900

City Start Date End Date
Kuala Lumpur 2025-11-02 2025-11-06
Roma 2025-11-16 2025-11-20
Kuwait 2025-11-23 2025-11-27
Cairo 2025-12-07 2025-12-11
Paris 2025-12-21 2025-12-25
Dubai 2025-12-28 2026-01-01

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19, Oct 2025
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Planning, Forecasting and Budgeting Using Spreadsheet

19, Oct 2025
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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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