Bottom-up budgeting with Excel (83497516) - Recorded webinar

Overview

Bottom up budgeting is a type of budgeting that attempts to determine the underlying costs for each individual department or segment of an organisation and then total up each department to create a whole of business budget. This type of budgeting builds data from first principles which considers the drivers behind revenue and expense items. In this webinar, you will pull together a plan in Excel and build each element from the key drivers to generate a working budget.

Key topics:

• An explanation of the methodology of bottom-up budgeting, advantages and disadvantages.
• A look at the assumptions, the model workings and build up of revenue and expenses.
• Consolidate the report so that all like data is aggregated.
• Add flexibility with the model set up so we can display a number of scenarios in the budget.

Audience

Professionals working in SME or Corporate entities in specialist or analyst and mid-level career roles working in job functions such as external reporting, financial control and management accounting.