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

Contact the Institutes

Fill this form
Accountants And Auditors Association Logo

img Duration

Upto 3 days

Course Details

Overview
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.
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. 

  • 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

Check out more Budgeting and Cost Control courses in UAE

Global Business Advisors (Corporate Training Providers) Logo

Budgeting, Planning and Forecasting

This training will help you in understanding the key budgeting tools and financial terms. You will be able to relate to the core budgeting and financial terms at your workplace once you complete this training. 

by Global Business Advisors (Corporate Training Providers)
  • Price
  • Start Date
  • Duration
Golden Masters for Training & Consultancy Logo

Cash Flow Planning & Forecasting

This seminar focuses on the challenges and techniques of cash flow management such as the management of the elements of working capital and of the distributed cash balances around the business.

by Golden Masters for Training & Consultancy
  • Price
  • Start Date
  • Duration
Global Business Advisors (Corporate Training Providers) Logo

Result Based Budgeting

Learn everything you need to know about Result Based Budgeting in this training where you will explore both theoretical and empirical perspectives on public finance management and the budgeting process with a focus from a broader macroeconom

by Global Business Advisors (Corporate Training Providers)
  • Price
  • Start Date
  • Duration
Golden Masters for Training & Consultancy Logo

Advanced Cost Accounting

Building on cost-analysis fundamentals, this programme tackles and addresses advanced key issues in cost accounting, such as continuous improvement of cost assignment, activity-based analysis, strategic cost control, and performance evaluati

by Golden Masters for Training & Consultancy
  • Price
  • Start Date
  • Duration
Golden Masters for Training & Consultancy Logo

Fundamentals of Cost Accounting

Management accounting is an integral part of financial management. Management accounting techniques have now become indispensable tools, widely used by companies to deal with process improvement and in support of their strategic decision-mak

by Golden Masters for Training & Consultancy
  • Price
  • Start Date
  • Duration

© 2024 www.coursetakers.ae All Rights Reserved. Terms and Conditions of use | Privacy Policy