This course provides an in-depth look into the process of creating accurate budgets and performing variance analysis to track business performance. Participants will learn how to forecast revenues and expenses, set financial targets, and utilize variance analysis as a tool to compare actual results with budgeted figures, identifying and understanding the reasons for differences. By the end of the course, attendees will be able to implement a robust budgeting framework and conduct variance analysis to support strategic decision-making and improve financial control.