Budgeting, Forecasting & Control Training Course

Embark on a learning journey with our Budgeting, Forecasting, & Control Training Course. This training helps individuals learn the critical abilities needed to succeed in budgeting, forecasting, and strategic planning. The program teaches individuals in building a framework. This framework connects strategies to annual budgets. Hence contributing to improving the performance of the organisation. Apart from the theoretical knowledge, individuals will learn about analytical techniques through real-world examples and case studies.

Accredited By

  • 24 Hours Training
  • Online / Classroom / Onsite
  • 22 Jun, 2024 / 29 Jun, 2024
  • Additional Program Dates
  • 100K+ Happy Students

(600+ Google Reviews)

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What is The Budgeting, Forecasting & Control Training Course All About?

The Budgeting, Forecasting & Control Training Course helps professionals create proficient budgets. Apart from creating budgets, they also accurately forecast financial needs. This certification enables them to make well-informed decisions for efficient business finance management. 

Why is a Budgeting, Forecasting & Control Training Course Important?

The Budgeting, Forecasting & Control Training helps individuals understand financial management skills. The course also assists them in learning crucial roles of budgeting and forecasting in effective financial management. The certification helps businesses plan strategically, monitor progress, and identify risks and opportunities. This helps them to make well-informed decisions, and effectively communicate their vision to stakeholders.

Why Do Companies Hire Professionals After Completing the Budgeting, Forecasting & Control Training Course?

The Budgeting, Forecasting & Control Training Course helps individuals develop financial planning and decision-making skills. Both budgeting and forecasting are important tools in financial management. Forecasting helps individuals anticipate future trends and changes in key performance indicators (KPIs). While budgeting provides a strategic solution for resource allocation. Hence helping organizations in achieving overall financial goals. 

Industry Trends

A thorough understanding of budgeting and forecasting procedures is provided by the Budgeting, Forecasting & Control Training Course. It has a significant impact on how professionals develop their careers. In addition to insightful knowledge, this certified course creates a wide range of job opportunities across many sectors.

Market trends

The Budgeting, Forecasting & Control Training Course prepares individuals about the future of financial management. The evolving landscape helps enterprises to shift from rigid, point-in-time forecasting to adaptable rolling forecasting. This approach combines flexible goals, adjusting dynamically to changing circumstances. To ensure a more successful business, the future of budgeting involves combining technology. Hence ensuring transparency across the entire process.

Salary Trends

The Budgeting, Forecasting & Control Training Course helps individuals to improve their earning potential. With this certification, individuals can position themselves for increased recognition and higher compensation. Hence creating demand for skilled Budgeting and Forecasting professionals in the job market.

These are some of the salaries earned by professionals in the MENA regions:

  • ➤ Dubai: AED 17,000 monthly
  • ➤ Saudi Arabia: SAR 21,000 monthly
  • ➤ Kuwait: KWD 23,100 monthly


These figures indicate the lucrative job opportunities and financial rewards after completing the Budgeting, Forecasting & Control Training Course. This makes it a valuable investment in one's career.


Demand & Opportunities

The Budgeting, Forecasting & Control Training Course helps individuals learn the dynamics of financial management. These tools play a crucial role in making well-informed decisions and establishing clear financial goals. 

Some of the notable job opportunities are as follows:

  1. Financial Analyst
  2. Budget Analyst
  3. Management Accountant
  4. Senior FP&A Analyst
  5. Chief Financial Officer (CFO)

Course Outcome

Successful completion of the Budgeting, Forecasting & Control Training Course will enable you to:

  • Enhance strategic thinking and budgeting processes within the organization.
  • Learn to apply forecasting techniques to meet the organization's budgeting needs.
  • Master techniques aligned with key financial management principles such as shareholder wealth maximization, and risk assessment.
  • Gain an understanding of cost behaviour and identify the most suitable costing methods 
  • Implement best practices to develop operating budgets, with organizational strategic objectives.

Course Module

  • The Budgeting Process
  • Budgeting in a Business
  • The Role of Budget in Corporate Governance
  • Sources of Information
  • Planning and Building the Budget
  • Where to start?
  • Key Accounting Concepts
  • Forecasting Revenue
  • Types of Costs
  • Overview of the Budgeting Process and Model Considerations
  • Types of Budget Models
  • Short-term & Long-term Models
  • Upstream vs. Downstream Models
  • Model Design & Planning
  • Best practice Design guidelines
  • Budgeting vs. Forecasting
  • Planning the Model
  • Bottom-up Budget Models
  • Model Development Framework
  • Zero-based Budgeting & Cost Drivers
  • Rolling (dynamic) Budgets
  • Building Flexibility into Time Series Analysis
  • Capital Budgeting
  • Cash Budgeting
  • Determination of Model and Forecast Scope and Time Horizons
  • Control
  • Using Cost Information for Management Control
  • Optimize Planning of Resources to achieve Budgeted Targets
  • Measure and Evaluate Performance against Forecasts
  • Recent Developments in the Budgeting and Planning Process (balanced scorecard, value chain analysis, and others)

Program Dates

22 Jun
  • 02:00 PM
  • Sat
  • Classroom
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29 Jun
  • 02:00 PM
  • Sat
  • Classroom
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Expert Instructors & Teaching Methods

Dr Srinivas is a leading industry professional in the field of finance and accounting. He is an established corporate trainer with demonstrated experience in his field. He is the holder of some of the world’s most valued professional credentials such as CMA, CPA, PMP, CCA, CFE, etc. He has an extensive educational background as well in finance which establishes his mettle in designing, developing and delivering excellent training programs. His training records mark exceptional results in guiding and teaching professionals of all experience levels and from diversified backgrounds. He integrates his excellent presentation skills with the knowledge of educational theories and methodologies to provide onsite and virtual training that is of unparalleled quality. His high community services contribution also ascertains his commitment to training potential aspirants to become tomorrow’s professionals.


  • ⦾ Ph.D. in Management, 2018 (Provisional yet to be received) OPJS University, India
  • ⦾ M.Sc. in Applied Psychology 2016, Bhartiyar University, India
  • ⦾ MBA in Finance 2012, Nagarjuna University, India
  • ⦾ LLB 1998, Osmania University, India
  • ⦾ M.Com 1994, Osmania University, India
  • ⦾ B. Com 1990, Osmania University, India


Professional Qualifications


  • ⦾ Certified Public Accountant, (CPA), The American Institute of Certified Public Accountants, U.S.A
  • ⦾ Certified Management Accountant, (CMA), The Institute of Management Accountants, USA
  • ⦾ Certified Fraud Examiner, (CFE), Association of Fraud Examiners, USA
  • ⦾ Certified Cost Accountant (ICWA-Inter), The Institute of Cost and Works Accountants of India, India
  • ⦾ Project Management Professional (PMP), Project Management Institute

Dr. Srinivas, PhD, MSc, MBA, LLB, CMA, CPA, PMP

Mr. Kashif is an experienced management consultant having more than 20 years of training experience in corporate governance, risk management, compliance in finance, and many more. His vision has transformed many organizations into successful ventures in UAE and globally. Mr. Kashif’s sound judgment and input have helped many organizations to run smoothly. Being a well-known Chartered Accountant himself, Mr. Kashif knows about Process Auditing, Developing Internal Controls, Investment Management, and many more. Apart from his educational qualification, he is an experienced visionary. His insights have helped organizations immensely, and they are enjoying the reaps of success. He has won many international accolades to date. With the “Communicator of the Year” award under his belt, his teaching has motivated students to aim for excellence. Mr. Kashif uses different methodologies to accommodate various learning approaches and makes the teaching engaging and interactive. He is committed to assisting students in realizing their maximum potential and helping them into successful, well-rounded people, both within and beyond the classroom walls.

Work Experience

  • ⦾ Partner, NSKT Global, Dubai
  • ⦾ Group Internal Audit Manager, Mohammad Omar Bin Haider Holding Group, Dubai
  • ⦾ Head of Internal Audit, Dulsco, UAE
  • ⦾ Head of Risk & Internal Audit, Bukhatir Group, Sharjah
  • ⦾ Group Internal Auditor, Al Abbas Group, Dubai
  • ⦾ Senior Auditor, KPMG, Dubai
  • ⦾ Semi Senior, Deloitte, Saudi Arabia


Professional Certifications


  • ⦾ Certified Information Systems Auditor (CISA)
  • ⦾ Certified Fraud Examiner (CFE)
  • ⦾ Certified Internal Auditor (CIA)
  • ⦾ Certified in the Governance of Enterprise IT (CGEIT)
  • ⦾ COBIT 5

Mr. Kashif Husein

Learners Point Certificate

Earn a Course Completion Certificate, an official Learners Point credential that confirms that you have successfully completed a course with us.

KHDA Certificate

Earn a KHDA attested Course Certificate. The Knowledge and Human Development Authority (KHDA) is the educational quality assurance and regulatory authority of the Government of Dubai, United Arab Emirates.

Why Count on Learners Point?

Being the leading providers of the Budgeting, Forecasting & Control Training Course, at Learners Point we help professionals master the necessary skill sets and experience to attain the required certification.

Following are the USPs our Budgeting, Forecasting & Control Training Course offers you:

  • We look at real-world scenarios organizations face and formulate our Budgeting, Forecasting & Control Training Course as per practical requirements
  • Apart from theoretical knowledge, we also focus on practical case studies to give you a reality check and insight into what exactly will be asked of you while you are in a demanding role
  • Our bespoke Budgeting, Forecasting & Control Training Course also equips you with hands-on experience by offering assignments related to the actual work environment
  • Apart from organizing group sessions, we also offer one-to-one sessions to enhance the quality of our course
  • We also take a discrete approach to career guidance so that one can be successfully placed as a professional

Learners Experience

"I highly recommend this course! The mix of theory and practical case studies made learning enjoyable. The instructors are knowledgeable, and the one-to-one sessions were immensely beneficial for my understanding."

Waqar Azwan

Senior FP&A Analyst

"This course is a must for anyone aspiring to excel in financial management. The diverse modules, from budgeting to control, cover all aspects. The career guidance was instrumental in helping me secure a role."

Vaidi Shah

Chief Financial Officer (CFO)

"The course exceeded my expectations. It not only provided a deep understanding of budgeting and forecasting but also equipped me with practical skills. The industry-focused approach is a huge plus."

Mehruma Ali

Management Accointant

"Completing the course was extremely beneficial for me. The hands-on experience and personalized guidance prepared me for the real financial world. I now apply the techniques learned daily in my role."

Hamza Neogi

Budget Analyst

"The Budgeting, Forecasting & Control Training Course transformed my financial management skills. Practical insights and real-world scenarios made the learning experience invaluable. Now, I feel confident in strategic planning and budgeting."

Jannat Rizwan

Financial Analyst

Our Graduates

Our graduates are from big companies, small, companies, they are founders, career changers and life long learners. Join us and meet your tribe!

FAQs on Budgeting, Forecasting & Control Training Course

The prerequisite to apply for the Budgeting, Forecasting & Control Training Course is as follows: 1)It is recommended to have a basic understanding of accounting and financial management

The passing mark of the Budgeting, Forecasting & Control exam is 50%.

The exam format of the Budgeting, Forecasting & Control Certification exam is computer-based multiple choice questions (MCQs).

No, there are no additional charges imposed on the Budgeting, Forecasting & Control Training Program. All are included in the course fees.

The professionals who should attend the Budgeting, Forecasting & Control Training are as follows: 1)CFO 2) Head of Finance 3) Head of Accounts 4) Strategic Heads 5) Vice President

There are 50 exam questions in the Budgeting, Forecasting & Control Certification exam. 

The key skills one can learn after completing the Budgeting, Forecasting & Control Certification are as follows 1)Financial Forecasting 2) Advance Excel Functions 3)Activity Based Budgeting 4) Strategic Financing Planning 5) Variance Analysis

There are no restrictions to sit for the exam on the Budgeting, Forecasting & Control examination. The individual can sit as many times.

The training modes available in Budgeting, Forecasting & Control program are as follows: 1)Online Sessions 2) Offline Sessions 3) Blended Training Sessions

After completion of the Budgeting, Forecasting & Control Training, individuals will receive a course completion certificate issued by Learners Point Academy (LPA).

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