This workshop focuses on developing an understanding of the importance budgeting and forecasting cash flow, metrics, and creating departments inside the financial structure have on their overall operations.
• Separating Departments into Cost Centers – Segments
• Delve into Metrics (KPI’s) in Detail
• Dashboard System of Accountability
• Creating a 12 Month Budget
• Using the Budget Tool to Turn to Actual and Measure with Business Metrics
• Understanding Cash Flow • Basics of Forecasting
Please bring a working laptop or device that has Microsoft Excel so you can work with the spreadsheet templates that will be provided.