The Complete Course on Budgeting

The Complete Course on Budgeting


Choose from the following table the course date which you would like to attend the course on :

Sart
End
Fees
Venue
Length
11-FEB-2018
22-FEB-2018
7500$
Istanbul (Turkey)
One Week
Click Here
4-MAR-2018
15-MAR-2018
4700$
Dubai (UAE)
One Week
Click Here
11-MAR-2018
22-MAR-2018
6950$
Paris (France)
One Week
Click Here
22-APR-2018
3-MAY-2018
4700$
Kuala Lumpur (Malaysia)
One Week
Click Here
15-APR-2018
26-APR-2018
5700$
London (UK)
One Week
Click Here
6-MAY-2018
17-MAY-2018
7500$
Istanbul (Turkey)
One Week
Click Here
27-MAY-2018
7-JUN-2018
4700$
Dubai (UAE)
One Week
Click Here
6-MAY-2018
17-MAY-2018
6950$
Paris (France)
One Week
Click Here
17-JUN-2018
28-JUN-2018
4700$
Kuala Lumpur (Malaysia)
One Week
Click Here
10-JUN-2018
21-JUN-2018
5700$
London (UK)
One Week
Click Here
8-JUL-2018
19-JUL-2018
7500$
Istanbul (Turkey)
One Week
Click Here
15-JUL-2018
26-JUL-2018
4700$
Dubai (UAE)
One Week
Click Here
8-JUL-2018
19-JUL-2018
6950$
Paris (France)
One Week
Click Here
26-AUG-2018
6-SEP-2018
4700$
Kuala Lumpur (Malaysia)
One Week
Click Here
5-AUG-2018
16-AUG-2018
5700$
London (UK)
One Week
Click Here
2-SEP-2018
13-SEP-2018
7500$
Istanbul (Turkey)
One Week
Click Here
9-SEP-2018
20-SEP-2018
4700$
Dubai (UAE)
One Week
Click Here
2-SEP-2018
13-SEP-2018
6950$
Paris (France)
One Week
Click Here
21-OCT-2018
1-NOV-2018
4700$
Kuala Lumpur (Malaysia)
One Week
Click Here
28-OCT-2018
8-NOV-2018
5700$
London (UK)
One Week
Click Here
18-NOV-2018
29-NOV-2018
7500$
Istanbul (Turkey)
One Week
Click Here
4-NOV-2018
15-NOV-2018
4700$
Dubai (UAE)
One Week
Click Here
18-NOV-2018
29-NOV-2018
6950$
Paris (France)
One Week
Click Here
9-DEC-2018
20-DEC-2018
4700$
Kuala Lumpur (Malaysia)
One Week
Click Here
16-DEC-2018
27-DEC-2018
5700$
London (UK)
One Week
Click Here
20-JAN-2019
31-JAN-2019
7500$
Istanbul (Turkey)
One Week
Click Here
13-JAN-2019
24-JAN-2019
4700$
Dubai (UAE)
One Week
Click Here
20-JAN-2019
31-JAN-2019
6950$
Paris (France)
One Week
Click Here
3-FEB-2019
14-FEB-2019
4700$
Kuala Lumpur (Malaysia)
One Week
Click Here
24-FEB-2019
7-MAR-2019
5700$
London (UK)
One Week
Click Here

Intorduction

This highly interactive course offers a theoretical background and also the practical tools and techniques necessary for the development of budgeting systems and their related functions. It will also provide opportunity for delegates to focus on developing and enhancing their knowledge and practical application of all the concepts, processes, and techniques involved in budgeting for optimal performance.

This course will assist individuals at every level in the organisation in their involvement in the budget process. Being ‘user-friendly’, it provides the practical skills for delegates to take back to their jobs, along with insights needed to adapt principles to specific work environments.

This course will feature:

  • Strategic planning
  • The budgeting planning process
  • Forecasting techniques
  • What if analysis and report generation
  • Capital budgeting

Objectives

  • Develop the appropriate techniques for effective budgeting as part of the planning process
  • Design various budgeting models for all elements of a budget
  • Explain the use of activity based budgeting, compared with other budgeting methods
  • Develop and effectively control budgets
  • Provide budgeting knowledge that can be shared for the benefit of your company

Content

Day One

Strategic Planning

  • Why strategy comes before the budget
  • The strategic planning process
  • Developing a strategic plan
  • Strategic planning tools
  • Where are we now, and where do we want to be?
  • Linking the budget with the strategy

Day Two

Forecasting

  • What is forecasting?
  • Strategic role of forecasting
  • The forecasting process
  • Forecasting demand
  • Sales forecasting using various methods in Excel©
  • Qualitative and Quantitative forecasting methods

Day Three

Budgeting

  • What is a budget
  • Budgeting and the Management Process
  • Budgeting framework
  • How to evaluate budgeting software
  • Budget preparation
  • Building the master budget

Day Four

Using a budget as a management tool

  • Linking strategic planning , forecasting budgeting and reporting
  • Budget cost behaviour
  • Budget cost, volume, profit (CVP) and break-even analysis
  • Sensitivity & What-If Analysis
  • Budgetary Control
  • Variance Analysis

Day Five

Capital Budgeting (CAPEX)

  • Capital budgeting principles
  • Raising finance
  • Weighted Average Cost of Capital (WACC)
  • Methods of Evaluating Capital Investment Projects
  • Comparing different projects and their returns
  • Capital Rationing

Get Information / Register