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Budgeting, Forecasting and the Planning Process

By: GLOMACS Training and Consultancy

United Arab Emirates

05 - 09 Mar, 2017  5 days

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USD 4,500

This leading-edge seminar provides the theoretical basis and necessary skills to develop world class strategic planning, forecasting and budgeting processes. A strategy is a long-term plan of what an organization is going to do to achieve its overall policy. This seminar will enable delegates to develop a framework that links strategies to annual budget and targets and aims for world class levels of management and organizational performance.

A budget is a short-term plan of how an organization quantifies the operational activities required to achieve its long-term strategy. This seminar will provide delegates with the skills and forecasting techniques to develop a budget as a plan, and use control budgets and analysis of variances to actual to identify areas in which financial performance may be improved.

This seminar will highlight

  • Links between strategic financial planning, forecasting, and budgeting
  • Effective Excel and other forecasting techniques to support financial planning and budgeting
  • Impacts on financial plans of alternative methods of financing, and business and financial risk
  • Traditional and modern costing systems that are used in the budget process
  • Best practice in operating budgeting, budgetary control, capital investment budgeting, and cash forecasting and budgeting
Dubai, United Arab Emirates Mar 05 - 09 Mar, 2017
USD 4,500.00
(Convert Currency)

+971 (04) 425 0700

Special deals available on group bookings.
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