Budgeting Masterclass Training

Accounting, Finance & Budgeting

Course Info

Date: Feb-27-2022

Duration: 1 Week

City: Dubai

Fees: 3,900

Type: In Classroom

Available Dates

  • Nov-28-2021

    Dubai

  • Dec-05-2021

    Dubai

  • Dec-19-2021

    Dubai

  • Dec-26-2021

    Dubai

  • Jan-02-2022

    Dubai

  • Jan-09-2022

    Dubai

  • Jan-23-2022

    Dubai

  • Feb-06-2022

    Dubai

  • Feb-13-2022

    Dubai

  • Feb-27-2022

    Dubai

  • Mar-06-2022

    Dubai

  • Mar-13-2022

    Dubai

  • Mar-27-2022

    Dubai

  • Apr-03-2022

    Dubai

  • Apr-10-2022

    Dubai

  • Apr-24-2022

    Dubai

  • May-01-2022

    Dubai

  • May-08-2022

    Dubai

  • May-22-2022

    Dubai

  • June-05-2022

    Dubai

  • June-12-2022

    Dubai

  • June-26-2022

    Dubai

  • July-03-2022

    Dubai

  • July-10-2022

    Dubai

  • July-24-2022

    Dubai

  • Aug-07-2022

    Dubai

  • Aug-14-2022

    Dubai

  • Aug-28-2022

    Dubai

  • Sep-04-2022

    Dubai

  • Sep-11-2022

    Dubai

  • Sep-25-2022

    Dubai

  • Oct-09-2022

    Dubai

  • Oct-30-2022

    Dubai

  • Nov-13-2022

    Dubai

  • Nov-27-2022

    Dubai

  • Dec-04-2022

    Dubai

  • Dec-18-2022

    Dubai

Dates in Other Venues

  • Nov-29-2021

    Madrid

  • Nov-29-2021

    Kuala Lumpur

  • Nov-29-2021

    Istanbul

  • Nov-29-2021

    Amsterdam

  • Dec-06-2021

    Kuala Lumpur

  • Dec-06-2021

    London

  • Dec-06-2021

    Paris

  • Dec-06-2021

    Amsterdam

  • Dec-13-2021

    Istanbul

  • Dec-13-2021

    Madrid

  • Dec-13-2021

    Geneva

  • Dec-13-2021

    Berlin

  • Dec-20-2021

    Paris

  • Dec-20-2021

    Kuala Lumpur

  • Dec-20-2021

    Geneva

  • Dec-20-2021

    Amsterdam

  • Dec-20-2021

    Berlin

  • Dec-27-2021

    Madrid

  • Dec-27-2021

    Istanbul

  • Dec-27-2021

    London

  • Dec-27-2021

    Geneva

  • Dec-27-2021

    Berlin

  • Jan-03-2022

    Kuala Lumpur

  • Jan-03-2022

    London

  • Jan-10-2022

    Istanbul

  • Jan-17-2022

    Paris

  • Jan-17-2022

    Geneva

  • Jan-17-2022

    Amsterdam

  • Jan-17-2022

    Berlin

  • Jan-24-2022

    Madrid

  • Jan-24-2022

    London

  • Feb-07-2022

    Kuala Lumpur

  • Feb-07-2022

    London

  • Feb-14-2022

    Istanbul

  • Feb-21-2022

    Paris

  • Feb-21-2022

    Geneva

  • Feb-21-2022

    Amsterdam

  • Feb-21-2022

    Berlin

  • Feb-28-2022

    Madrid

  • Feb-28-2022

    London

  • Mar-07-2022

    Kuala Lumpur

  • Mar-07-2022

    London

  • Mar-14-2022

    Istanbul

  • Mar-21-2022

    Paris

  • Mar-21-2022

    Geneva

  • Mar-21-2022

    Amsterdam

  • Mar-21-2022

    Berlin

  • Mar-28-2022

    Madrid

  • Mar-28-2022

    London

  • Apr-04-2022

    Kuala Lumpur

  • Apr-04-2022

    London

  • Apr-11-2022

    Istanbul

  • Apr-18-2022

    Paris

  • Apr-18-2022

    Geneva

  • Apr-18-2022

    Amsterdam

  • Apr-18-2022

    Berlin

  • Apr-25-2022

    Madrid

  • Apr-25-2022

    London

  • May-02-2022

    London

  • May-09-2022

    Geneva

  • May-09-2022

    Berlin

  • May-23-2022

    Istanbul

  • May-23-2022

    London

  • May-30-2022

    Kuala Lumpur

  • May-30-2022

    Paris

  • May-30-2022

    Madrid

  • May-30-2022

    Amsterdam

  • June-06-2022

    London

  • June-13-2022

    Kuala Lumpur

  • June-13-2022

    Istanbul

  • June-13-2022

    Madrid

  • June-13-2022

    Amsterdam

  • June-27-2022

    Paris

  • June-27-2022

    London

  • June-27-2022

    Geneva

  • June-27-2022

    Berlin

  • July-04-2022

    Istanbul

  • July-04-2022

    Geneva

  • July-11-2022

    London

  • July-18-2022

    Paris

  • July-18-2022

    Berlin

  • July-25-2022

    Kuala Lumpur

  • July-25-2022

    Madrid

  • July-25-2022

    London

  • July-25-2022

    Amsterdam

  • Aug-08-2022

    Kuala Lumpur

  • Aug-08-2022

    Berlin

  • Aug-15-2022

    London

  • Aug-15-2022

    Paris

  • Aug-22-2022

    Istanbul

  • Aug-22-2022

    Madrid

  • Aug-22-2022

    Geneva

  • Aug-22-2022

    Amsterdam

  • Aug-29-2022

    London

  • Sep-05-2022

    Paris

  • Sep-05-2022

    Madrid

  • Sep-05-2022

    London

  • Sep-05-2022

    Amsterdam

  • Sep-12-2022

    Istanbul

  • Sep-12-2022

    Berlin

  • Sep-19-2022

    Kuala Lumpur

  • Sep-26-2022

    London

  • Sep-26-2022

    Geneva

  • Oct-03-2022

    Istanbul

  • Oct-03-2022

    Paris

  • Oct-03-2022

    Berlin

  • Oct-10-2022

    Kuala Lumpur

  • Oct-10-2022

    Madrid

  • Oct-17-2022

    Istanbul

  • Oct-17-2022

    London

  • Oct-17-2022

    Geneva

  • Oct-17-2022

    Amsterdam

  • Oct-17-2022

    Berlin

  • Oct-24-2022

    Paris

  • Oct-24-2022

    Madrid

  • Oct-31-2022

    Kuala Lumpur

  • Oct-31-2022

    London

  • Oct-31-2022

    Geneva

  • Oct-31-2022

    Amsterdam

  • Nov-07-2022

    Madrid

  • Nov-07-2022

    London

  • Nov-07-2022

    Berlin

  • Nov-14-2022

    Kuala Lumpur

  • Nov-14-2022

    Istanbul

  • Nov-14-2022

    Paris

  • Nov-14-2022

    Geneva

  • Nov-14-2022

    Amsterdam

  • Nov-21-2022

    Madrid

  • Nov-21-2022

    London

  • Nov-21-2022

    Berlin

  • Nov-28-2022

    Kuala Lumpur

  • Nov-28-2022

    Istanbul

  • Nov-28-2022

    Paris

  • Nov-28-2022

    Geneva

  • Nov-28-2022

    Amsterdam

  • Dec-05-2022

    Kuala Lumpur

  • Dec-05-2022

    Paris

  • Dec-05-2022

    Geneva

  • Dec-05-2022

    Amsterdam

  • Dec-12-2022

    Istanbul

  • Dec-12-2022

    Madrid

  • Dec-12-2022

    London

  • Dec-12-2022

    Berlin

  • Dec-19-2022

    Kuala Lumpur

  • Dec-19-2022

    Paris

  • Dec-19-2022

    Amsterdam

  • Dec-26-2022

    Istanbul

  • Dec-26-2022

    Madrid

  • Dec-26-2022

    London

  • Dec-26-2022

    Geneva

  • Dec-26-2022

    Berlin

Course Details

Course Outline

5 days course

 

Strategic Planning

 

  • Why strategy comes before the budget.
  • The process of strategic planning.
  • Building up 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 processes.
  • Forecasting demand.
  • Sales forecasting using various methods in Excel©.
  • 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.

Course Video