This course covers the practical usage of Excel in a budgeting context. It is designed for users who use Excel already, and are comfortable with commonly used Excel tools and techniques. Whilst a brief overview of tools used in this course is provided, it is assumed that delegates are reasonably confident Excel users, and have or will have some involvement in the budgeting process in their organisation.
This course will be taught using a combination of formal instruction, combined with practical and interactive exercises and case studies used to reinforce the concepts taught in each section of the course. Case studies include critique of conventional budgeting techniques and real-world examples of problems and latest budgeting techniques and best practice guidelines.