HSPS Budgeting and Cognos PrerequisitesSpecial
Thu 27 Feb 2020
Description
Sessions
Number of sessions: 1
| # | Date | Time | Venue | Trainer | |
|---|---|---|---|---|---|
| 1 | Thu 27 Feb 2020 09:30 - 13:00 | 09:30 - 13:00 | 17 Mill Lane, Training room A (First Floor) | map | Helen Parker |
Objectives
- Setting Plan budgets
- Use of cost centre categorisation
- Use of the flexible Cognos reports to monitor against Plan
- Analyse a budget report and explain why overs/under spends occur “variance analysis”
Duration
1/2 day
Booking / availability