The course curriculum blends theory with practice, providing hands-on experience in advanced budgeting and finance tools:

Strategic Budgeting Techniques
• Rolling forecasts vs. traditional budgeting
• Zero-based budgeting and resource reallocation models
• Activity-based budgeting and cost-driver analysis
• Linking strategic KPIs to budgeting and funding priorities
• Building cross-functional budget collaboration processes

Financial Planning and Forecasting
• Long-term financial planning and capital expenditure forecasting
• Scenario planning: best-case, base-case, worst-case analysis
• Integrating macroeconomic indicators into planning models
• Forecasting working capital, revenues, and expenses under uncertainty

Advanced Financial Modelling in Excel
• Constructing multi-sheet financial models for projects and departments
• Linking financial statements dynamically
• Goal seek, solver, and data tables for decision optimization
• Automating model updates and building flexible input structures
• Simulating cash flow projections and funding gaps

Performance Analysis and Budget Control
• Designing variance reports for strategic decision-making
• Identifying cost overruns and implementing corrective measures
• Trend analysis and financial ratios for evaluation
• Performance budgeting: linking budget to outcomes and impact

Dashboards and Reporting Tools
• Creating budget dashboards using Excel: charts, pivot tables, and slicers
• Visual storytelling with financial data
• Preparing executive reports and board-level presentations
• Using templates for monthly, quarterly, and annual reporting cycles

Case Studies and Practical Applications
• Case study: preparing a departmental budget under fiscal constraints
• Workshop: integrating budgeting with a corporate strategy
• Exercise: using Excel to perform sensitivity and scenario analysis
• Group simulation: building a strategic budget for a growing organization

This comprehensive training ensures participants walk away with actionable skills to transform their budgeting practices and contribute more effectively to financial leadership within their organizations.

Advanced Finance and Budgeting Training Course in Geneva

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