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Sector:
Cross-Industry – Corporate Finance
Technical Focus Area:
Picture | Location | Starting Date | Price | Enrollment |
|---|---|---|---|---|
About the Course
Budgets are the cornerstone of financial management, providing the foundation for effective planning, control, and decision-making. This course focuses on building advanced budgeting and forecasting skills essential for resource allocation, strategic alignment, and operational efficiency. Participants will learn how to integrate forecasting models, conduct what-if and sensitivity analysis, and manage performance through robust variance reporting and budget control systems.
Learning Milestones
By the end of this program, participants will be able to:
- Develop budgets aligned with organizational strategic plans.
- Apply advanced forecasting techniques including regression, correlation, and exponential smoothing.
- Prepare and implement effective sales, production, cash, and capital budgets.
- Integrate financial and operational planning for long-term strategy.
- Conduct sensitivity and what-if analyses for informed decision-making.
- Implement performance indicators and variance analysis for control.
- Identify and address the limitations of budgeting systems.
- Recommend actionable improvements based on scenario analysis.
Professional Audience
'- Financial Managers and Controllers
- Financial Planning and Analysis (FP&A) Professionals
- Executives with Budgetary Responsibilities
- Project Managers and Business Planners
- Cost Accountants and Analysts
- Professionals seeking advanced budgeting and financial control expertise
Modular Syllabus
The Essentials of Budgeting and Financial Planning
'- Strategic planning, forecasting, budgeting, and costing defined
- The interrelationship of strategic and operational budgets
- Benefits and limitations of budgets in financial control
- Types of budgets: fixed, variable, zero-based, activity-based, and capital budgets
- Features and applications of activity-based budgeting (ABB)
- Identifying cost drivers and key activities for ABB models
- Preparing the master budget using Excel (sales, production, cash, and capital budgets)
- Linking budget planning with organizational objectives
Course Dates & Prices
Picture | Location | Starting Date | Price | Enrollment |
|---|---|---|---|---|
Dubai (UAE) | 29/12/2025 | 2999 $ | ||
Online | 05/01/2026 | 2299 $ | ||
Online | 05/01/2026 | 2299 $ | ||
Dubai (UAE) | 12/01/2026 | 2749 $ | ||
Dubai (UAE) | 12/01/2026 | 2999$ | ||
Cairo (Egypt) | 19/01/2026 | 2749 $ | ||
Online | 19/01/2026 | 2299 $ | ||
Online | 26/01/2026 | 2299 $ | ||
Muscat (Oman) | 29/01/2026 | 2999 $ | ||
Dubai (UAE) | 02/02/2026 | 2999 $ | ||
Muscat (Oman) | 16/02/2026 | 2999 $ | ||
Online | 16/02/2026 | 2299 $ | ||
Online | 23/02/2026 | 2299 $ | ||
Dubai (UAE) | 23/02/2026 | 2999 $ | ||
Online | 02/03/2026 | 2299 $ | ||
Online | 09/03/2026 | 2299 $ | ||
London (UK) | 09/03/2026 | 3499 $ | ||
Dubai (UAE) | 09/03/2026 | 2999$ | ||
Online | 16/03/2026 | 2299 $ | ||
Istanbul (Turkey) | 16/03/2026 | 2999 $ | ||
Dubai (UAE) | 16/03/2026 | 2999 $ | ||
Online | 23/03/2026 | 2299 $ | ||
Kuala Lumpur (Malaysia) | 23/03/2026 | 4099$ | ||
Doha (Qatar) | 23/03/2026 | 2999 $ | ||
Kuala Lumpur (Malaysia) | 30/03/2026 | 4199$ | ||
Online | 30/03/2026 | 2299 $ | ||
Dubai (UAE) | 06/04/2026 | 2999$ | ||
Istanbul | 06/04/2026 | 2749 $ | ||
Online | 06/04/2026 | 2299 $ | ||
Dubai (UAE) | 13/04/2026 | 2999$ | ||
Cairo (Egypt) | 13/04/2026 | 2749 $ | ||
Online | 20/04/2026 | 2299 $ | ||
Dubai (UAE) | 27/04/2026 | 2999$ | ||
Online | 27/04/2026 | 2299 $ | ||
London (UK) | 27/04/2026 | 3499 $ | ||
Istanbul (Turkey) | 04/05/2026 | 2749 $ | ||
Dubai (UAE) | 04/05/2026 | 2999$ | ||
Kuala Lumpur (Malaysia) | 11/05/2026 | 4099$ | ||
Online | 11/05/2026 | 2299 $ | ||
Doha (Qatar) | 11/05/2026 | 2999 $ |
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