Advance Corporate Budgeting, Forecasting | Book, MCQ & Test

Free Book of Budgeting and Forecasting, 120+ MCQs, 16+ Hours of Recorded Lectures, and Practice Test.

Created by: Md Sanaullah | US CMA, M Com, B Com |
Financial Controller at Lavu USA | Udemy Instructor

What Will I Learn?

• Master Budgeting Essentials – Grasp key concepts and their importance.
• Follow a Proven Roadmap – Learn the step-by-step budget development process.
• Utilize Standard Costs – Set benchmarks and control variances.
• Understand the Budget Cycle – Navigate annual budget planning with ease
• Explore Different Methods – Compare zero-based, incremental, and more
• Create a Master Budget – Combine all financials into one comprehensive plan.
• Adapt with Flexible Budgets – Adjust for changes in real-time
• Apply Advanced Techniques – Use ZBB, ABC, and rolling budgets effectively.
• Forecast Accurately – Predict outcomes using time series and scenario planning.
• Optimize with Learning Curves – Improve labor budgeting with strategic insights.
• Analyze Performance – Assess outcomes and align them with your budget and forecasts.

Requirements

• Basic Finance and Excel knowledge and learning attitude
• Basic understanding of financial statements, such as Balance sheets, income statements, and statement of cash flows.
• Learn and apply forecasting and budgeting techniques simultaneously with instructor

Target audience

• This course is perfect for finance and accounting professionals and fresher, who want to boost their earning potential by mastering budgeting, forecasting, and performance analysis skills.
• Anyone interested in understanding financial forecasting and budgeting techniques for informed decision-making.
• Financial managers and executives involved in planning and decision-making, aiming to enhance their forecasting and budgeting proficiency.
• Accounting professionals looking to expand their expertise in financial planning and budgeting.
• Business owners and entrepreneurs seeking to create effective financial forecasts and budgets.