Budgeting, Forecasting and Control Training Course in US
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
4.9/54673 EnrolledEnrolled Learners
4.9/54673 EnrolledEnrolled Learners
Overview
What you will learn:
- Connect strategies to annual budgets for improved performance
- Learn budgeting 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)
Meet your Trainer
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
Meet your Trainer
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 in US 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 and Control Training Course in the US is a training program in financial planning that offers you an understanding of how to plan, allocate and manage financial resources effectively. Our course is ideal for finance professionals, managers and project leaders.
The Budgeting, Forecasting, and Control Training in the US is ideal for professionals who are directly or indirectly involved in financial planning and budget management. The ideal candidates are:
1. Finance managers and controllers
2. Budget analysts and accountants
3. Project managers and department heads
4. Business owners and entrepreneurs
There are several key benefits of taking the Budgeting, Forecasting and Control course in the US. These include:
1. Taught by industry-experienced financial experts
2. Practical and scenario-based learning aligned with US
3. Enhances your skills for roles in FP&A and corporate finance
After completing the Budgeting, Forecasting and Control Course in the US, a wide range of rewarding career paths become accessible for you in finance, operations and strategic management roles. These are:
1. Financial Planning Analyst
2. Budget Analyst
3. Financial Controller
4. Operations Manager
5. Project Finance Manager
During the course in the US, you will gain a powerful set of financial and strategic management skills that are essential for effective planning. These are as follows:
1. Budget development and management
2. Financial forecasting and planning
3. Cost control and resource optimisation
4. Financial analysis and performance metrics
5. Strategic budgeting skills
6. Risk management and scenario planning skills
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