Course Overview

Budgeting is more than mere vague oversight. Budgeting should deliver the corporate strategy, add shareholder value and lead to a well-run business – for the benefit of all involved in it. Effective budgeting leads to real control – effective day-to-day operational control and more. This course demonstrates what proper budgeting and operational control can do. It shows that:

Budgets should be tied to corporate strategy

Cultural harmony – method / reports / people – is vital

Having clear objectives and deliverables is a must

Report and feedback leading to action will deliver
Training DurationTotal Training Hours : 30 Hours
Training Duration : 1 Week
Total Training Days : 5 Working Days
Training SchedulesWeekdays (Sunday to Thursday)
Regular Sessions : 6 Hrs Per day (9am to 2pm or 3.00pm to 9.00 pm)
Food & refreshments Included

WeekEnds (Friday & Saturday)
Fast Track Sessions: 8 Hours per day (9am to 5pm)
Food & refreshments Included

1) Certificate from Laurels Training Institute, Attested by Knowledge & Human Development Authority (KHDA) government of Dubai, UAE

2) Certificate from American Institute of Professional Studies (AIPS) from USA (After 15 Days of course Completion which will couriered to the attendee’s office address)

Learning AidsYes
Course MaterialHard & Soft Copies of Study Material
Language of InstructionEnglish
Instructor HelplineYes
1. Email
2. Social Media (For Emergency requirements)
Registration Requirements1. Passport Copy
2. Curriculum Vitae
3. Passport size photographs
4. Course Fee
Mode of Payment:Cash / Cheque / Credit Card / Bank Transfer.
Eligibility Criteria
(Who should attend this training)

All executives, managers, accountants, engineers and other staff who need to:

Review or learn the concepts and measures used to budget and control operations

Develop their organisational and personal process of budgeting and control

Focus themselves and other members of the team on the issues which must be managed to ensure proper budgeting and operational control
Course Benefits

Understand financial terminology and concepts clearly

Gain skills to analyse financial statements

Understand the differences between budgets & budgeting

Be able to implement techniques for effective budgeting

Be able to apply advanced forecasting techniques

Discover how to make smart purchasing decisions

Interpret some of the legal aspects of finances
Course Contents / Outline


The importance of budgeting

What are its aims?

How do we make budgets effective?

Budget Types

Capital, revenue and cash distinctions

How do these relate to the basics of a balance sheet, profit & loss account and cash flow statements?

Concept of accruals

Budget reparation Process

Constructing forecasts

Limiting factors

Sensitivity analysis

Break-even analysis

Preparing a forecast

Using the budget to control

Variance analysis

Flexible and static budgets
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