Budget and P&L

April Session

2025-04-09 | 09:00 AM - 11:00 AM | CET 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.