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Manage budgets and forecasts Prepare one PowerPoint presentation identifying: a) forecasting techniques used b) key budget assumptions for Jan to June 2022 periods c) key
Manage budgets and forecasts Prepare one PowerPoint presentation identifying: a) forecasting techniques used b) key budget assumptions for Jan to June 2022 periods c) key Income Statement variances (tables/graphs/charts are good ways of presenting financial information) d) the possible causes of the variances and suggest potential action to ensure this does not happen again in the future e) financial risks and propose protection strategies (after researching) according to organisational policies and procedures f) and reviewing budget processes and suggest how to implement any change in processes if required and g) key principles and practices of corporate governance
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