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Workshop on Advanced Budgeting

By: Human Capital Associates Global Consult Ltd

Abuja FCT, Nigeria

04 - 08 Nov, 2024 5 days

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USD 3,500

Venue: Green-Minds Hotel, Plot 764, Cadastral Zone B05, E. Ekukinam Street, Utako District, Abuja

This advanced budgeting goes beyond the theory of budgeting as a concept, it to covers specific steps to make the budget a value-added process in the organization. By building user-friendly models and applying scenario analysis, management will spend less time gathering data and more time analyzing this data for decision making. Several Microsoft Excel tools are used throughout this course to make it practical and to provide participants with the skills needed to apply these tools in their organization immediately. Such tools include 'what-if' analysis and the 'solver', among many others. The course also highlights some of the main forecasting models and the detailed evaluation of capital budgeting techniques, all of which are applied in Microsoft Excel and put into practice.

Learning Objectives:

At the end of the program, participants will be able to:

Evaluate the budgeting process in their organizations and recommend improvements
Create budget templates and models for their departments or organizations
Apply several forecasting techniques to better manage uncertainties in budgeting
Evaluate capital budgeting decisions using several methods and recommend proper action
Utilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization

For Whom:

This program is designed for finance directors, managers, controllers, accountants, budget analysts, budget owners and professionals who wish to expand their budgeting knowledge.

Green-Minds Hotel, Plot 764, Cadastral Zone B05, E. Ekukinam Street, Utako District, Abuja	Nov 04 - 08 Nov, 2024

Registration: 09:00:am - 04:30:am

USD 3,500.00 + 175.00 (VAT)
NGN 195,500.00 + 9,775.00 (VAT)

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Asije Philip 08051365946, 07087578814, 08068933608, 08029170491, 08145745664, 09112830607

Group discount available

PATRICK CHIDI NDULAKA OKPULOR, BSc, M.Sc., ACA, FCIS, FCCA - A seasoned accounting and finance professional with over 3 decades of experience spanning both public and private sectors of the economy – including government, maritime, manufacturing, oil & gas and logistics. He is a Fellow member of both the Association of Chartered Certified Accountants (U.K) and The Institute of Chartered Secretaries and Administrators (U.K.), as well as an Associate member of the Institute of Chartered Accountants of Nigeria (ICAN). He is graduate of Applied Accounting from Oxford Brookes University (U.K.)., M.Sc. in Professional Accountancy from University of London. He is also a Certified Coursera Mentor, has attended many courses in taxation, financial reporting, negotiations, strategic management, consultancy and treasury management both locally and internationally. Mr Okpulor is presently into Auditing, Tax, financial advisory and Management consultancy in Edo Ekere & Co. (Chartered Accountants). He will join other professionals to share their experiences in this programme.Adekunle A. Ogunsola – B.Sc., MBA. ACA. FCIS. - Fellow of the Institute of Chartered Secretaries and Administrators of both London and Nigeria, an associate of Institute of Chartered Accountants of Nigeria (ICAN). He is also an associate of Nig. Institute of Management with multifaceted experiences spanning many Industries. He has worked in various capacities with a number of companies among which are: Statistician, Federal Office of Statistics, Manager, (Trade Financing) Integrated Trust and Investment Company Ltd, Assistant Registrar,(Consultancy and Corporate Affairs) with the Institute of Chartered Secretaries & Administrators of Nigerian, Senior Manager & Head. (Research and Development) University Press Plc., Senior Consultant and Head of Training with DACA Consults Ltd, Mr. Ogunsola is presently the Managing Consultant of Adex consult and Management Services. He has varying experiences in Research, finance and accounting, management, compliance and related areas. He will join others to share their experiences on this program.

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