Budgeting for Profit Planning & Control (PCDP)

The course is intended for business professionals engaged in budgeting, financial planning, forecasting, profit planning, and control. This course explains what budgets are, how they work, how to prepare and present them, and how to analyze budget figures and results. The new development and use of budgets such as rolling budgets at various managerial levels within a business are illustrated, along with active financial planning software and e-budgeting that combine budgeting, forecasting analytics, business intelligence, and collaboration. The course is intended for business professionals engaged in budgeting, financial planning, forecasting, profit planning, and control. This course explains what budgets are, how they work, how to prepare and present them, and how to analyze budget figures and results. The new development and use of budgets such as rolling budgets at various managerial levels within a business are illustrated, along with active financial planning software and e-budgeting that combine budg