Budgeting, Forecasting and Control Training Course

Master budgeting, forecasting and planning

Learn through real-world examples and case studies

Grasp key roles in budgeting and forecasting

24-hour comprehensive training program

Teaches dynamic budget model creation

Covers capital budgeting assessments

Convenient learning options provided

4.9/5

4579 Enrolled

Overview

What you will master with us:

Connect strategies to annual budgets for improved performance
Learn through real-world examples and case studies
Create and forecast accurate financial needs
Develop skills for strategic planning and risk identification
Enhance financial planning and communicate vision effectively

Learning Objectives

Upon course completion, you will master:

Enhance organisational budgeting

Apply techniques to meet budget needs

Master principles like wealth maximisation and risk assessment

Understand and choose optimal costing methods

Develop operating budgets aligned with strategic goals

Ready to get started?

Prerequisites

The prerequisite to apply for the Budgeting, Forecasting & Control Training Course is as follows:

It is recommended to have a basic understanding of accounting and financial management

Overall ratings by our students

Upcoming sessions

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

Dr. Srinivas Reddy is a skilled Corporate Trainer with a solid finance background and diverse credentials. He delivers effective learning solutions for finance and accounting teams, specializing in financial, cost, and tax accounting.

Dr. Reddy, a resourceful trainer, creates engaging and effective learning environments. He is dedicated to assessing training needs and closely monitors progress to provide relevant guidance, boosting participants' skills and productivity.

Dr. Reddy is not just a corporate trainer; he’s also deeply involved in community service. His commitment to both personal and professional growth makes him stand out.

Core Competencies:

Exceptional competency in the finance domain
Outstanding communication & presentation skills
Strong teaching proficiency
Expertise across different verticals

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), 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 Husein

Mr. Kashif is a management consultant with over 20 years of experience in corporate governance, risk management, and finance compliance. His expertise has helped many organizations succeed in the UAE and worldwide. As a Chartered Accountant, he specializes in process auditing, internal controls, and investment management.

His visionary approach has earned him international accolades, including the “Communicator of the Year” award. Mr. Kashif uses various teaching methods to engage students and help them reach their full potential both in and out of the classroom.

Core Competencies:

Strong analytical and problem-solving skills for organizational improvement
Proficient in process auditing, internal controls, and financial management
Ability to develop and implement strategies that drive business growth
Experience in change management and organizational transformation
Excellent communication and stakeholder management skills
Ability to advise on investment management and financial planning
Skilled in conducting market research and competitive analysis
Strong project management and team leadership capabilities

Professional Qualifications:

Partner at NSKT Global, Dubai
Group Internal Audit Manager at Mohammad Omar Bin Haider Holding Group, Dubai
Head of Internal Audit at Dulsco, UAE
Head of Risk & Internal Audit at Bukhatir Group, Sharjah
Group Internal Auditor at Al Abbas Group, Dubai
Senior Auditor at KPMG, Dubai
Semi Senior at Deloitte, Saudi Arabia
Certified Information Systems Auditor (CISA)
Certified Fraud Examiner (CFE)
Certified Internal Auditor (CIA)
Certified in the Governance of Enterprise IT (CGEIT)
COBIT 5 Certified

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.

Related courses

Curriculum

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)

Frequently asked questions

The Budgeting, Forecasting & Control Training Course equips participants with the skills to manage budgeting processes, forecast financial outcomes, and implement effective financial controls. By completing the course, participants will gain a deep understanding of key techniques that improve financial decision-making and enhance overall organizational performance.

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

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

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

The training modes available in Budgeting, Forecasting & Control program are as follows:

1)Online Sessions
2)Offline Sessions
3)Blended Training Sessions

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

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

The Budgeting, Forecasting & Control Course enhances career prospects by equipping participants with advanced skills in budgeting, forecasting, and financial control. These competencies are highly valued in roles like financial analysts, budget managers, and controllers. The practical learning ensures immediate application in the workplace, improving job performance. Additionally, the Learners Point Academy certificate boosts career growth opportunities in financial management.

The course content is applicable across various industries, making it valuable for professionals in any sector.