Budgeting, Cost Control & Management Reporting

by Accountants And Auditors Association

The Budgeting and Forecasting for Business Professionals course will help demystify the world of budgeting and forecasting, and provide you with the techniques and confidence to manage and control your areas of responsibility effectively.

AED 2900

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Duration

Upto 3 days

Course Details

Overview

Financial terms and budgeting tools will be explained in a way that is understandable to non-financial people and enable them to relate these to their areas of responsibility. You will gain a practical knowledge of basic accounts which will support your confidence levels in preparing budgets that benefit your organisations.

The course will provide you with the basis to apply this information within your business environment to achieve the results you need.

The course will also guide you in designing effective models to formulate, monitor and report on budgets and forecasts for your organisation and teach you how to improve organisational performance through an understanding of key topics.

Contents:

- Organisational strategy

- Linking budgets to the organisational strategy

- Financial perspective – understanding the basic financial reports

- Understanding the basics of financial ratio analysis and how it is used to enhance budgets and forecasts

- Analyzing the various types of costs

- Understanding how various types of costs influence cost analysis

- Working capital

- The budgeting process

- Types of budgets

- The relationship between operating budgets and financial budgets

- Financial budgets

- Capital budgets

- Budgeting techniques

- Forecasting

- Budget modeling

Who Should Attend

The course will be useful for:

- Non-finance executives at various functional divisions responsible for developing and presenting budgets

- Finance executives and support Staff responsible for collating and consolidating them into a budget

Benefits of Attending

1. Understand the link between the business strategy and, the budgeting and forecasting processes

2. Acquire the knowledge necessary to actively participate in business planning, budgeting and forecasting based on an understanding of the link with key strategic objectives

3. Formulate business decisions based on your ability to effectively extrapolate data within a changing market environment

4. Improve business performance by utilizing appropriate budgeting and forecasting techniques

5. Adopt effective methods to continuously measure business performance

Special Message

We are Federal Chartered Accountancy Body of UAE.

AAA, The Accountants & Auditors Association (AAA) is the national accountancy body of the United Arab Emirates. It is a not-for-profit organization which has taken keen strategic steps to develop and helped in growing the finance and accountancy profession across UAE. It follows the best global practices and works actively with several authorities to propose accounting and auditing standards in the country.

Accountants And Auditors Association was established in 1997 with an ambition to build the capacity of the national accountancy and finance profession across UAE.

View Detailed Profile

Al Qasba Branch

Block-F ,3rd Floor, Al Qasba, Sharjah

Teacher's Name
N/A
Teacher's Experience
over 15 Years Experience Management with strong budgeting experience.
Gender
Male
Teacher's Nationality
N/A

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(Institute Review)
55 years ago

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(Institute Review)
55 years ago

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