From the intermediate modeller to the seasoned spreadsheet guru, we recommend Goalfix’s advanced modelling course as an exceptional opportunity to refresh and renew modelling skills. A very good return on investment.
Budget Modelling Techniques
Budget modelling is designed to guide delegates through the modelling techniques required to construct efficient, effective budget models using Excel.
About this Course
Course Overview
Budget modelling is a practical course designed to guide delegates through the modelling techniques required to construct efficient, effective budgets using Excel.
Focused on getting to grips with the nuts and bolts of budget modelling and the advantages of constructing flexible, adaptable budgets that work, delegates will be guided in preparing, structuring and creating a comprehensive budget from first principles, in a practical and relevant way.
As budgeting is generally related to an existing business, the course will look at budget models that produce integrated financial statements and financial layouts aligned to financial reporting.
Because this course focuses on assisting people involved in constructing or working with annual budget models, a basic knowledge of Income Statements, Balance Sheets, Cash Flow Statements and Excel is advantageous, although not essential.
- Budgeting models vs traditional budgeting
- Construct efficient, effective budgets
- Flexible, adaptable and sequential
- Comprehensive integrated financial statements
- Align budget models with management reporting
- Based on FAST modelling standard
Course Details
Who should attend?
- All persons involved in the production of annual budgets including CFO’s, COO’s general managers, financial managers, budget officers and financial accountant.
Course format options
Live Online Training
Duration of Course: 2 Days
Course Cost: R10,900
Course Brochure
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Course Delivery
Training Offering
Comprehensive, practical, hands-on training accessible anywhere.
Live Online Training
In-House Training
International Training
Live Online Training
1.
Live Interactive Online Training
Our public courses are offered as live interactive online training sessions. This allows for participation and engagement, ensuring meaningful learning takes place.
All webinars are recorded and shared with attendees.
In-House Training
2.
In-House Training
Customised and cost effective training.
These can either be hosted on site or as live interactive training online, which can be scheduled to suit your specific needs and run as full or half day courses, with breaks every two hours.
International Training
3.
International Training
Working with businesses around the world.
With live online training, Goalfix is able to assist companies around the world with financial model & data analytics training. We have extensive experience in successfully conducting public and in-house courses across continents and cultures.
What clients say about us
Seasoned spreadsheet gurus
David J. Bate
Group CEO – Brookwood Capital Corporation
Goalfix is the go-to trainer
The experience of the tutor was very valuable as questions could be addressed from a practical perspective. For any organisation that is serious about the integrity of their modelling capability, Goalfix is the go-to trainer.
Daniel Bopape
Corporate Finance , Exxaro Resources Ltd
Will definitely assist me
Thank you for the financial modelling master class last week. I really found the course very interesting and it will definitely assist me in my work going forward.
Charl Lishman
Financial manager – FNB Africa
Informative and comprehensive
I am new to the Financial Modelling space, but found the Masterclass to be very informative and comprehensive. I appreciate how the material complies with international standards and look forward to applying my new skill-set in the near future.”
Iben Botha
Tsogo Sun
An excellent course!
“t was a pleasure to meet you during the recent financial modelling course. Allow me to congratulate you on an excellent course that I am already starting to use in very practical ways in my day-to-day consulting work.
Willem Buhrmann
Africa Merchant Capital
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