The Complete Course on Budgeting

Available Dates

Dec-09-2024

Barcelona
Jan-20-2025

Barcelona
Feb-17-2025

Barcelona
Mar-17-2025

Barcelona
Apr-21-2025

Barcelona
May-19-2025

Barcelona
June-16-2025

Barcelona
July-21-2025

Barcelona
Aug-18-2025

Barcelona
Sep-15-2025

Barcelona
Oct-20-2025

Barcelona
Nov-17-2025

Barcelona
Dec-15-2025

Barcelona

Dates in Other Venues

Nov-25-2024

Kuala Lumpur
Nov-25-2024

Istanbul
Nov-25-2024

Kuala Lumpur
Dec-02-2024

Paris
Dec-02-2024

Singapore
Dec-09-2024

Dubai
Dec-16-2024

London
Dec-16-2024

Amsterdam
Dec-22-2024

Kuala Lumpur
Dec-23-2024

Kuala Lumpur
Dec-23-2024

Paris
Dec-30-2024

Istanbul
Dec-30-2024

Singapore
Jan-06-2025

Singapore
Jan-06-2025

Paris
Jan-13-2025

Amsterdam
Jan-13-2025

London
Jan-20-2025

Dubai
Jan-27-2025

Kuala Lumpur
Jan-27-2025

Istanbul
Feb-03-2025

Singapore
Feb-03-2025

Paris
Feb-10-2025

London
Feb-10-2025

Amsterdam
Feb-17-2025

Dubai
Feb-24-2025

Kuala Lumpur
Feb-24-2025

Istanbul
Mar-03-2025

Paris
Mar-03-2025

Singapore
Mar-10-2025

London
Mar-10-2025

Amsterdam
Mar-17-2025

Dubai
Mar-24-2025

Istanbul
Mar-24-2025

Kuala Lumpur
Apr-07-2025

Singapore
Apr-07-2025

Paris
Apr-14-2025

Amsterdam
Apr-14-2025

London
Apr-21-2025

Dubai
Apr-28-2025

Kuala Lumpur
Apr-28-2025

Istanbul
May-05-2025

Singapore
May-05-2025

Paris
May-12-2025

London
May-12-2025

Amsterdam
May-19-2025

Dubai
May-26-2025

Kuala Lumpur
May-26-2025

Istanbul
June-02-2025

Singapore
June-02-2025

Paris
June-09-2025

London
June-09-2025

Amsterdam
June-16-2025

Dubai
June-23-2025

Istanbul
June-30-2025

Singapore
June-30-2025

Paris
June-30-2025

Kuala Lumpur
July-07-2025

Singapore
July-07-2025

Paris
July-14-2025

Amsterdam
July-14-2025

London
July-21-2025

Dubai
July-28-2025

Kuala Lumpur
July-28-2025

Istanbul
Aug-04-2025

Singapore
Aug-04-2025

Paris
Aug-11-2025

Amsterdam
Aug-11-2025

London
Aug-18-2025

Dubai
Aug-25-2025

Istanbul
Aug-25-2025

Kuala Lumpur
Sep-01-2025

Singapore
Sep-01-2025

Paris
Sep-08-2025

Amsterdam
Sep-08-2025

London
Sep-15-2025

Dubai
Sep-22-2025

Istanbul
Sep-29-2025

Kuala Lumpur
Sep-29-2025

Paris
Sep-29-2025

Singapore
Oct-06-2025

Singapore
Oct-06-2025

Paris
Oct-13-2025

London
Oct-13-2025

Amsterdam
Oct-20-2025

Dubai
Oct-27-2025

Istanbul
Oct-27-2025

Kuala Lumpur
Nov-03-2025

Paris
Nov-03-2025

Singapore
Nov-10-2025

Amsterdam
Nov-10-2025

London
Nov-17-2025

Dubai
Nov-24-2025

Kuala Lumpur
Nov-24-2025

Istanbul
Dec-01-2025

Paris
Dec-01-2025

Singapore
Dec-08-2025

Amsterdam
Dec-08-2025

London
Dec-15-2025

Dubai
Dec-22-2025

Kuala Lumpur
Dec-22-2025

Istanbul
Dec-29-2025

Singapore
Dec-29-2025

Kuala Lumpur
Dec-29-2025

Paris

Course Details

Budgeting plays an important role in the effective utilization of available resources in order to achieve overall objectives of an organization. It provides a means of controlling income and expenditure of a business. It gives a plan for spending

The Complete Course on Budgeting, offers 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.

At the end of The Complete Course on Budgeting, you will be able to:

Develop Forecasting Skills
Prepare Operational & Capital Budgets Effectively using the Latest Techniques
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
Manage and Control Budgets in an Effective and Flexible Manner
Make Budgeting Decisions
Evaluate Capital Investment Opportunities Highlighting and Managing the Major Risks

The Complete Course on Budgeting is ideal for :

Professionals Who Work with Budgets
Finance Professionals
Accountants
Departmental Managers
Team Leaders

Our courses in Barcelona are held at the LPC office located at:

Passeig de Gràcia, 21, planta principal, 08007 Barcelona, Spain

Once you register, we will subsequently send you the course details, including the location, trainer, and other logistical information.

Pay Attention, Please! The course location at our offices is subject to availability. Should our office be unavailable, we will secure an alternative nearby venue and promptly inform you of the change. The exact time and location will be confirmed one week prior to the course commencement.

Course Outline

5 days course

Day 1

Day 2

Day 3

Day 4

Day 5

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

Forecasting

What is forecasting?
Strategic role of forecasting
The forecasting process
Forecasting demand
Qualitative and Quantitative forecasting methods

Budgeting

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

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

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

The Complete Course on Budgeting

Course Info

Course Details

At the end of The Complete Course on Budgeting, you will be able to:

The Complete Course on Budgeting is ideal for :

Course Outline

Strategic Planning

Forecasting

Budgeting

Using a budget as a management tool

Capital Budgeting (CAPEX)

Course Video

The Complete Course on Budgeting

Course Info

Course Details

At the end of The Complete Course on Budgeting, you will be able to:

The Complete Course on Budgeting is ideal for :

Course Outline

Strategic Planning

Forecasting

Budgeting

Using a budget as a management tool

Capital Budgeting (CAPEX)

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Course Video