Budgeting and Forecasting
3 days|Delivered on request
This Budgeting and Forecasting programme gives delegates a working command of working capital management and revenue recognition, grounded in the Companies Act. Organisations invest here because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with management accounting, impairment testing and financial statement preparation in their own organisation.
What delegates leave able to do
- Take ownership of management accounting rather than escalating it, measured against the Companies Act
- Explain impairment testing to someone who does not do the work
- Make a decision about financial statement preparation without waiting for a specialist
- Put capital budgeting on a footing they can defend to a reviewer
What the course covers
- Working capital management
- Revenue recognition
- Management accounting
- Impairment testing
- Financial statement preparation
- Capital budgeting
- Consolidation
Who should attend
- internal auditors
- management accountants
- financial accountants
