- 1 - Financial Diagnosis and Planning
- 2 - Budgeting and financial planning in Excel
- 3 - ManagementControl and Cost Analysis
The " Budgeting and financial planning in Excel "is the second of six modules in the 'Finance for managers' programme in Luxembourg.
The French version will be taught from May to November 2025.
Budgeting and financial planning in Excel
Budgeting and financial planning in Excel: module 2/6
French
5 and 6 June 2025
Luxembourg City
20 participants max.
1.600 € EXCL. VAT
1,648 € INCL. VAT
VAT rate : 3%
Objectives
Taking this course will enable you to develop essential financial modelling and budget planning skills in Excel. You will learn how to create and interpret comprehensive financial statements, enabling you to better analyse the financial health of your business. In addition, you will be able to build interactive models to forecast cash flows and perform sensitivity analyses to assess the impact of economic changes, thereby improving your strategic decision-making. This module follows on from module 1, "Diagnosis and financial planning"..
The content
1- Model and interpret the three financial statements (balance sheet, income statement and cash flow statement)
- Introduction to financial modelling
- Creation of interactive models based on financial statements
- Modelling techniques: financial functions, graphs, formulae
- Structuring data
- Building integrated models: linking financial statements
(balance sheet, income statement and cash flows) - Model validation and verification
- Sensitivity and scenarios: analysing the impact of changes
2- Mastering 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 is a graduate in management engineering from the Solvay Brussels School, with an honours degree in business administration.
distinction, specialising in corporate and market finance.
He is a senior consultant in financial transactions, with particular expertise in financial modelling and in
company development.
Ghadi Kahil is also an assistant for the Company Accounting and Analysis courses.
financial statements in the second year of the bachelor's degree in management engineering.
He is also a lecturer on the Advanced Finance course in the Masters in Management Engineering, where he leads sessions on financial modelling in Excel.
Registration | Budgeting and financial planning in Excel
Upcoming dates in Luxembourg City:
- 5 and 6 June 2025
<- 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.
-> Next module:
3 - Management control and cost analysis
- Understand and control your costs effectively.
- Learn how to identify the different types of cost and how they influence business performance.