This training course will cover:

• Overview of the planning and budgeting process
• Understanding the definition, purpose and components of a budget
• Operating budget vs. capital budget
• Relationships and metrics of line items on the income statement and the operating budget
• Specific steps to improve the metrics
• Addressing issues and challenges when dealing with assumptions and targets
• Revising and finalizing the budget
• Organizing and delivering your operating budget for feedback and final approval
• Obtaining tips, guidelines and recommendations for developing and presenting your budget
• Performing a variance analysis and identifying potential sources and causes
• Knowing exactly which variances to address in order to plan for next year’s

• Accurately develop an operating budget based on forecasted sales, revenues and costs
• Work with a well-planned budget that clearly highlights crucial variables that impact profit
• Know the line items on the income statement, their metrics and interdependencies
• Develop high-level and alternative strategies to help your company reach specific goals
• Define variances so you can quickly implement changes to meet your company’s financial objectives
• Develop and present a well-thought-out budget that will get buy-in
• Effectively use your budget to provide strategic direction and a blueprint for the upcoming year

The course is ideally suited to:

Managers and anyone with budget responsibilities who are interested in developing or improving their budget planning skills.

SimpliAxis makes the candidate an industry-fit talented professional by our certification courses, teaching methods, globally recognized Certified trainers, all suited right for your needs. We see the best in the candidate and mold their learning experience to make them the best version.

Our Trainers provide complete freedom to the students, to explore the subject and learn based on real-time examples. Our trainers help the candidates in completing their projects. Candidates are free to ask any questions at any time.

• More than 15+ Years of Experience.
• Trained more than 5000+students.
• Experience in Training Global Students.
• Strong Theoretical & Practical Knowledge.
• Certified Professionals with High Grade.
• Expert level Subject Knowledge and fully up-to-date on real-world industry applications.
• Trainers have Experienced on multiple real-time projects in their Industries.

SimpliAxis Certification is Accredited by all major Global Companies around the world. We provide after completion of the theoretical and practical sessions to fresher’s as well as corporate trainees.

Our certification at SimpliAxis is accredited worldwide. It increases the value of your resume and you can attain leading job posts with the help of this certification in leading MNC’s of the world. The certification is only provided after successful completion of our training and practical based projects.