Course
Budget variance analysis
The Budget Variance Analysis course aims to provide participants with the tools and skills necessary to analyze budget variances between financial plans and actual results, with the goal of improving financial resource management and making strategic financial decisions. The course focuses on understanding how to prepare budgets and allocate financial estimates according to an organization's annual or strategic plans, while highlighting the importance of monitoring financial performance and comparing it to planned goals.
Participants will learn how to analyze revenue and expense variances by comparing actual figures with planned figures and discovering the root causes of these variances. Variance analysis techniques, such as price and quantity variances, will be covered, as well as how to interpret these variances and their impact on an organization's financial performance.
The course will also address how to handle negative and positive deviations, and techniques for reducing negative deviations while improving the accuracy of future financial forecasts. It will also cover how to use deviation analysis as an internal audit tool and report to senior management to determine the necessary corrective actions.
The course aims to help participants enhance their ability to effectively monitor financial performance and analyze variances to ensure the sustainable achievement of an organization's financial goals. The course is aimed at accountants, financial managers, and financial planning managers in companies or organizations who need to improve their skills in preparing budgets and analyzing variances.
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