Accounting, Budgeting and Forecasting

WWP Training Ltd.
London, Windsor, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This programme is for you if you have any form of budget responsibility or any other form of financial accountability. It provides an opportunity for you to discuss, understand, and practise some of the financial skills needed by managers and budget-holders in today’s working environment. The programme includes presentations, exercises and discussions.

Programme Focus
Accounts
�Why are accounts needed?
�Key conventions and rules
�Financial accounts
�Management accounts
�Analysing key financial statements

Analysing the cost structure
�Different types of cost �fixed, variable
�Marginal costing
�Full costing
�Cost drivers and activity based costing
�Breakeven and contribution analysis
�Margin analysis

Forecasting
�What is it?
�Forecasting techniques
�Forecasting accuracy
�Frequency of forecasting
Budgeting
�What is the difference between budgets and forecasts?
�How to build your budget
�Using your budget to drive performance
�Project and bid budgeting
�Introduction to using spreadsheets for budgeting

Management accounts
�Setting the right performance measures
�How to read management accounts
�Using them to control performance

The importance of liquidity
�Factors affecting cash flow
�The cash flow cycle
�Cash flow forecasts
�What it costs to maintain liquidity
...''

Phone:01753 857 828

School Address:

WWP Training Ltd.
39-45 Victoria Street
Windsor
Berkshire
SL4 1HE
UK


Jobs & Resumes: London, Windsor
Houses & Roommates: London, Windsor
Travel Agencies: London,

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