- 1 - Financial diagnosis and planning
- 2 - Budgeting & Financial Planning in Excel
- 3 - Management Control & Cost Analysis
The " Budgeting & Financial Planning in Excel "training is the second of the six modules of our "Finance for Managers programme in Luxembourg.
The English version is taught from March to June 2025
Budgeting and financial planning in Excel: module 2/6 - 2 days
English
April 3 and 4, 2025
Luxembourg-city
20 participants max.
1.600 € EXCL. VAT
1,648 € INCL. VAT
VAT rate : 3%
Training objectives
Following this training allows you to develop essential skills in financial modeling and budget planning on Excel. You will learn how to create and interpret comprehensive financial statements, which will allow you to better analyze the financial health of your business.
Additionally, you will be able to build interactive models to forecast cash flows and perform sensitivity analyzes to assess the impact of economic changes, thereby improving your strategic decision-making. This module is a continuation of module 1, "Diagnosis and financial planning.
Content | Budgeting and financial planning in Excel
1- Model and interpret the three financial statements (balance sheet, income statement and cash flow statement)
- Introduction to financial modeling
- Creating interactive models based on financial statements
- Modeling techniques: financial functions, graphs, formulas
- Data structuring
- Building integrated models: linking financial statements
- (balance sheet, income statement and cash flows)
- Model validation and verification
- Sensitivity and scenarios: impact analyzes of changes
2- Master budgeting and reporting tools
- Presentation of a budget and financial plan
Your trainer
Ghadi Kahil
- Lecturer in financial valuation and accounting at the Solvay Brussels School of Economics and Management (Université Libre de Bruxelles)
- Corporate finance consultant specialising in project appraisal and business plan modelling
Ghadi Kahil graduated in management engineering from Solvay Brussels School, with great distinction, and specialised in corporate and market finance.
He is a senior consultant in financial transactions, with particular expertise in financial modeling and valuation of companies.
In addition, Ghadi Kahil is an assistant for the Corporate Accounting and Analysis courses.
financial statements in the second year of the bachelor's degree in management engineering.
He also takes part in the Advanced Finance course in a master's degree in management engineering, where he leads sessions on financial modeling in Excel.
Budgeting and financial planning in Excel
Next date in Luxembourg-city :
- April 3 and 4, 2025
<- Go to previous module :
1 – Financial Diagnosis and Planning
- Master the basics of financial management and put them into practice.
- Learn how to analyse financial statements to better manage your company's resources, and how to present your figures clearly.
-> Go to next module :
3 –Management Control & Cost Analysis
- Understand and control your costs effectively.
- Learn how to identify the different types of costs and how they influence business performance.