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Budget and P&L

2022-02-24 | 08:00 AM - 10:00 AM | CEST Time / 14:00 - 16:00 HK Time

This part of the course will provide an in-depth understanding of how to create holistic and sustainable budgets and forecasts. Participants will learn how to calculate costs and revenues, how to embed reserves in a budget, and how to ensure consistent profitability also in changing business environments. Furthermore, participants will learn how to forecast, on both a quarterly and rolling basis.

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