Course Code: FB1.A
Category: Finance and Budgeting
Dates, Venues & Fees:
Feb 08-Feb 12| Dubai|$4,100.00
Jun 14-Jun 18| London|$4,250.00
Sep 20-Sep 24| Washington DC|$5,500.00
Duration: One Week
Course Overview
The one-week intermediary level budgeting and forecasting course will resource delegates to grasp budgeting principles and forecasting methods and gain understanding of the budget processes. Delegates will be exposed to a collection of tools and insights that will enable them to fulfil their professional goals as well as the expectations of their organizations.
Target Audience
This course will greatly benefit professionals:
- Responsible for finance management
- Working with the budgeting and forecasting units of their organizations
- Those involved with financial planning and analysis
- Managers Responsible for: accounting, treasury, financial reporting and corporate development
Course Outcome
Delegates will gain knowledge and skills to:
- Adopt a disciplined approach to the development of budgets
- Appreciate the impact of budgeting and forecasting in achieving organizational goals
- Construct financial forecasts with quantitative and qualitative methods
- Understand the techniques and methodologies for effective budgeting
Key Course Highlights
- A practical guide to budgeting and forecasting
- Budgeting and forecasting within a strategic framework
- Building a robust budgeting and forecasting process
- Common budgeting techniques
- Forecasting techniques
- Tracking performance with variance analysis
- Applied budgeting tools and techniques