Unlock advanced financial skills with our Advanced Budgeting & Forecasting courses. Elevate your expertise and gain in-depth knowledge to drive success in your business or organization.
DurationAchieving proficiency in Budgeting and Forecasting Course in Dubai is essential for the prosperity of any business or organization. However, as you progress in your financial acumen, you may aspire to delve deeper into intricate knowledge and sophisticated methodologies.
Welcome to the domain of Advanced Budgeting & Forecasting courses, where you can elevate your skills to new heights.
Topics for coverage in Budgeting and Forecasting Course
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Introduction to Budgeting |
Introduction to Standard Costing |
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Types of Budgeting |
Cost-Volume-Profit Analysis |
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Sales Budgets |
Production Budget |
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Materials Consumption and Purchase Budget |
Labor Budget |
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Factory Overhead Budget |
Administration/Non-Factory Budget |
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Cost of Goods Sold Budget |
Inventory Budget |
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Cap-Ex Budget with Project feasibility by NPV/DCF |
Cash Budget |
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Pro-forma Income Statement |
Pro-forma Balance Sheet |
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Pro-forma Statement of Cash Flows |
Master Budget |
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What-if/Scenario Analysis |
Excel Modelling
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Elegant Professional and Management Development Training stands as a distinguished training center in Al Barsha1, Dubai, UAE setting the standard for excellence in face-to-face training programs. As a KHDA-approved and Autodesk Authorized center, we pride ourselves on offering affordable, effective, and industry-recognized courses across diverse fields, including Engineering & IT, Finance, Sales & Marketing, and HR & Administration.
As a KHDA-approved center, our dedication to quality education is recognized by the regulatory authority, assuring you of our commitment to delivering courses that meet the highest standards.
Moreover, being an Autodesk Authorized center in Dubai underscores our expertise in providing cutting-edge training in engineering and technology.
(Institute Review)
55 years ago(Institute Review)
55 years ago
This interactive course is designed to introduce you to a number of different models for planning (eg input and output planning) along with the critical considerations for each.
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.
This programme provides an overview of the tools and the skills to build world-class standards into your planning, budgeting
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
The Budgeting and Cost Control course is designed to provide participants with a comprehensive understanding of budgeting principles and practices, as well as the tools and techniques for effective cost control.
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