Course Info

Date: Jan-24-2023

Length: 1 Week

City: Madrid

Fees: 4,300

Type: In Classroom

Available Dates

  • June-27-2022

    Madrid

  • July-18-2022

    Madrid

  • Aug-15-2022

    Madrid

  • Sep-05-2022

    Madrid

  • Oct-03-2022

    Madrid

  • Oct-17-2022

    Madrid

  • Nov-14-2022

    Madrid

  • Nov-28-2022

    Madrid

  • Dec-05-2022

    Madrid

  • Dec-26-2022

    Madrid

  • Dec-27-2022

    Madrid

  • Jan-24-2023

    Madrid

  • Feb-28-2023

    Madrid

  • Mar-28-2023

    Madrid

  • Apr-25-2023

    Madrid

  • May-02-2023

    Madrid

Dates in Other Venues

  • May-23-2022

    Istanbul

  • May-23-2022

    Paris

  • May-23-2022

    London

  • May-23-2022

    Amsterdam

  • May-23-2022

    Barcelona

  • May-30-2022

    Dubai

  • June-06-2022

    Paris

  • June-06-2022

    London

  • June-06-2022

    Dubai

  • June-06-2022

    Barcelona

  • June-13-2022

    Istanbul

  • June-13-2022

    Bangkok

  • June-20-2022

    Kuala Lumpur

  • June-20-2022

    Amsterdam

  • June-27-2022

    London

  • June-27-2022

    Dubai

  • June-27-2022

    Zurich

  • July-04-2022

    Kuala Lumpur

  • July-04-2022

    London

  • July-04-2022

    Dubai

  • July-11-2022

    Zurich

  • July-11-2022

    Amsterdam

  • July-18-2022

    Istanbul

  • July-18-2022

    Paris

  • July-18-2022

    Bangkok

  • July-18-2022

    Barcelona

  • July-25-2022

    London

  • July-25-2022

    Dubai

  • Aug-08-2022

    Istanbul

  • Aug-08-2022

    London

  • Aug-08-2022

    Dubai

  • Aug-08-2022

    Amsterdam

  • Aug-15-2022

    Paris

  • Aug-15-2022

    Barcelona

  • Aug-22-2022

    Zurich

  • Aug-29-2022

    Kuala Lumpur

  • Aug-29-2022

    London

  • Aug-29-2022

    Dubai

  • Aug-29-2022

    Bangkok

  • Sep-05-2022

    Istanbul

  • Sep-05-2022

    London

  • Sep-05-2022

    Dubai

  • Sep-05-2022

    Zurich

  • Sep-12-2022

    Paris

  • Sep-12-2022

    Bangkok

  • Sep-12-2022

    Barcelona

  • Sep-19-2022

    Kuala Lumpur

  • Sep-26-2022

    London

  • Sep-26-2022

    Dubai

  • Sep-26-2022

    Amsterdam

  • Oct-03-2022

    Paris

  • Oct-03-2022

    London

  • Oct-03-2022

    Dubai

  • Oct-03-2022

    Zurich

  • Oct-03-2022

    Bangkok

  • Oct-03-2022

    Barcelona

  • Oct-10-2022

    Kuala Lumpur

  • Oct-17-2022

    Istanbul

  • Oct-17-2022

    Amsterdam

  • Oct-17-2022

    Bangkok

  • Oct-24-2022

    Kuala Lumpur

  • Oct-24-2022

    Paris

  • Oct-24-2022

    London

  • Oct-24-2022

    Zurich

  • Oct-24-2022

    Barcelona

  • Oct-31-2022

    Istanbul

  • Oct-31-2022

    Dubai

  • Oct-31-2022

    Amsterdam

  • Nov-07-2022

    Kuala Lumpur

  • Nov-07-2022

    Istanbul

  • Nov-07-2022

    Dubai

  • Nov-14-2022

    Paris

  • Nov-14-2022

    London

  • Nov-14-2022

    Zurich

  • Nov-14-2022

    Amsterdam

  • Nov-14-2022

    Bangkok

  • Nov-14-2022

    Barcelona

  • Nov-21-2022

    Kuala Lumpur

  • Nov-21-2022

    Istanbul

  • Nov-28-2022

    Paris

  • Nov-28-2022

    London

  • Nov-28-2022

    Dubai

  • Nov-28-2022

    Zurich

  • Nov-28-2022

    Amsterdam

  • Nov-28-2022

    Bangkok

  • Nov-28-2022

    Barcelona

  • Dec-05-2022

    Paris

  • Dec-05-2022

    London

  • Dec-05-2022

    Dubai

  • Dec-05-2022

    Zurich

  • Dec-05-2022

    Amsterdam

  • Dec-05-2022

    Bangkok

  • Dec-05-2022

    Barcelona

  • Dec-12-2022

    Kuala Lumpur

  • Dec-12-2022

    Istanbul

  • Dec-19-2022

    Paris

  • Dec-19-2022

    Zurich

  • Dec-19-2022

    Amsterdam

  • Dec-19-2022

    Barcelona

  • Dec-20-2022

    Paris

  • Dec-20-2022

    Kuala Lumpur

  • Dec-20-2022

    Zurich

  • Dec-20-2022

    Amsterdam

  • Dec-20-2022

    Bangkok

  • Dec-20-2022

    Barcelona

  • Dec-26-2022

    Kuala Lumpur

  • Dec-26-2022

    Istanbul

  • Dec-26-2022

    London

  • Dec-26-2022

    Dubai

  • Dec-26-2022

    Bangkok

  • Dec-27-2022

    Istanbul

  • Dec-27-2022

    London

  • Dec-27-2022

    Dubai

  • Dec-27-2022

    Bangkok

  • Jan-03-2023

    Kuala Lumpur

  • Jan-03-2023

    London

  • Jan-03-2023

    Dubai

  • Jan-10-2023

    Istanbul

  • Jan-17-2023

    Paris

  • Jan-17-2023

    Zurich

  • Jan-17-2023

    Amsterdam

  • Jan-17-2023

    Bangkok

  • Jan-17-2023

    Barcelona

  • Jan-24-2023

    London

  • Jan-31-2023

    Dubai

  • Feb-07-2023

    Kuala Lumpur

  • Feb-07-2023

    London

  • Feb-07-2023

    Dubai

  • Feb-14-2023

    Istanbul

  • Feb-21-2023

    Paris

  • Feb-21-2023

    Zurich

  • Feb-21-2023

    Amsterdam

  • Feb-21-2023

    Bangkok

  • Feb-21-2023

    Barcelona

  • Feb-28-2023

    London

  • Feb-28-2023

    Dubai

  • Mar-07-2023

    Kuala Lumpur

  • Mar-07-2023

    London

  • Mar-07-2023

    Dubai

  • Mar-14-2023

    Istanbul

  • Mar-21-2023

    Paris

  • Mar-21-2023

    Zurich

  • Mar-21-2023

    Amsterdam

  • Mar-21-2023

    Bangkok

  • Mar-21-2023

    Barcelona

  • Mar-28-2023

    London

  • Mar-28-2023

    Dubai

  • Apr-04-2023

    Kuala Lumpur

  • Apr-04-2023

    London

  • Apr-04-2023

    Dubai

  • Apr-11-2023

    Istanbul

  • Apr-18-2023

    Paris

  • Apr-18-2023

    Zurich

  • Apr-18-2023

    Bangkok

  • Apr-18-2023

    Amsterdam

  • Apr-18-2023

    Barcelona

  • Apr-25-2023

    London

  • Apr-25-2023

    Dubai

  • May-02-2023

    London

  • May-02-2023

    Dubai

  • May-02-2023

    Zurich

  • May-02-2023

    Bangkok

  • May-09-2023

    Kuala Lumpur

Course Details

Course Outline

5 days course

 

Budgeting and Planning

 

  • The Budget and the Functions of Management.
  • Budget as a Planning Tool.
  • Budgets and the Key Financial Statements.
  • Top-Down versus Bottom-Up Process.

 

Budget Cycle, Process and Approaches

 

  • The Budget Cycle
  • The Characteristics of Successful Budgeting.
  • Making the Budget a Value-Adding Activity.
  • Top Ten Problems with Budgeting.
  • Choosing the Proper Budgeting Approach:
  • Incremental Budgeting.
  • Zero-Based Budgeting.
  • Flexible Budgeting.
  • Kaizen Budgeting.
  • Activity-Based Budgeting.
  • Rolling (Continuous) Budgets and Forecasts.
  • The Master Budget and its Components.
  • Operating and Capital Budgets.
  • Best Practices in Budgeting.
  • Creating a User-Friendly Template.

 

Forecasting Techniques

 

  • Forecasting Models.
  • Qualitative and Quantitative Methods.
  • Steps in Developing Forecast Models.
  • Time Series and Trend Analysis.
  • Data Conditioning Techniques.
  • Exponential Smoothing and Moving Averages.
  • Simple and Multiple Regression Analysis.

 

Advanced Capital Budgeting Evaluation Techniques

 

  • Business Risk and Cost of Capital.
  • Classifying Investment Projects.
  • Cash Flow Estimation.
  • Analysing Investment and Operating Cash Flows.
  • Time Value of Money Concept.
  • The Required Rate of Return.
  • Net Present Value (NPV).
  • Internal Rate of Return (IRR).
  • Multiple Internal Rates of Return.
  • Modified Internal Rate of Return (MIRR).
  • Profitability Index (PI).
  • Pay-Back Period and Discounted Pay-Back Period.
  • Capital Rationing.
  • Comparing and Evaluating Techniques.
  • Sensitivity and Risk Analysis.

 

Breakeven Analysis and Optimization Techniques

 

  • Cost-Volume-Profit (CVP) Analysis.
  • Using CVP to Reach a Target Income.
  • Single Product and Multiple Products Breakeven Analysis.
  • Working with Budget Constraints.
  • Building Optimization Models.

Course Video