What will Attendee Learn?
During the class, participants will build their own capital expenditure forecasting model to bring a practical application to the skills they have learned. The model will include capex spend spend, cashflow and depreciation calculations as well as scenarios and sensitivity testing.

This practical course covers issues such as using budgets to measure staff performance, linking budgets to the strategic planning process and a comparison of budgeting techniques.
✔ Difference between Budgets and Forecasts
✔ How to create your own budget model
✔ Perform what-if analysis
✔ Break-even and budget scenarios

Recommended Attendee
✔ Finance Officers ✔ Data Analysts ✔ Business Analysts ✔ Business Intelligence Professionals ✔ Excel Users ✔Finance Professionals ✔Students ✔Financial Analysts ✔Financial Modellers ✔ Budget Specialists ✔ Learning Enthusiast

Masterclass duration
Course Length : 2 days x 4 hours per day
Date : 08th September 2022 & 09th September 2022
Time : 09:00 to 13:30 hrs – Azerbaijan Time (GMT +4)

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