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
Upcoming sessions
Curriculum
1
The Budgeting Process
2
Budgeting in a Business
3
The Role of Budget in Corporate Governance
4
Sources of Information
5
Planning and Building the Budget
6
Where to start?
7
Key Accounting Concepts
8
Forecasting Revenue
9
Types of Costs
10
Overview of the Budgeting Process and Model Considerations
11
Types of Budget Models
12
Short-term & Long-term Models
13
Upstream vs. Downstream Models
14
Model Design & Planning
15
Best practice Design guidelines
16
Budgeting vs. Forecasting
17
Planning the Model
18
Bottom-up Budget Models
19
Model Development Framework
20
Zero-based Budgeting & Cost Drivers
21
Rolling (dynamic) Budgets
22
Building Flexibility into Time Series Analysis
23
Capital Budgeting
24
Cash Budgeting
25
Determination of Model and Forecast Scope and Time Horizons
26
Control
27
Using Cost Information for Management Control
28
Optimize Planning of Resources to achieve Budgeted Targets
29
Measure and Evaluate Performance against Forecasts
30
Recent Developments in the Budgeting and Planning Process (balanced scorecard, value chain analysis, and others)
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
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
Learning Outcomes
Upon course completion, you will master:
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.
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
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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.
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