Budgeting and Forecasting - Linking Strategy with uncertainty (M21007)
Overview
Why Attend?
Agenda Highlights:
- 09:00 - Registration -
- Budgeting within a strategic framework
- Building a robust budgeting process
- Ensuring managers buy-in in the budgetary processes
- A practical guide to developing budgets
- Common budgeting approaches (e.g. Incremental, value-based, zero-based, Activity based)
- Difference between Budgeting and Forecasting
- Forecasting techniques (moving average, regression analysis)
- Tracking budget performance with variance analysis
- Applied budgeting tools and techniques (Excel, pivot tables)
- 12:30 - End Time
Confirmed Speakers
- Mr Silvan Mifsud - Silvan holds a degree in Banking & Finance from the University of Malta and an MBA from the University of Reading, specialising in Corporate Finance and Business Leadership. Silvan has been involved in various sectors of the economy holding various managerial and Director roles. Silvan is presently working as a Director for Advisory Services at EMCS.
Sponsors
Budgeting and Forecasting - Linking Strategy with uncertainty (M21007)
February 12, 2021
Online Webinar
€20 - €75
Malta Institute of Accountants
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