Advanced Budgeting Workshop Course
Take your budgeting skills to the next level with our advanced workshop designed for a deep dive into budgetary strategies. BMC Training offers Advanced Budgeting Workshop Course in Finance , Accounting and Budgeting Courses.
- English
- 134 Training Sessions
- Confirmed
- One Week
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Type a city name or a month
Venue | Start Date | End Date | Net Fees | Details & Registration |
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London , UK | 28 - Jul - 2024 | 1 - Aug - 2024 | 4950 GBP |
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Madrid , Spain | 28 - Jul - 2024 | 1 - Aug - 2024 | 6950 GBP |
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Munich , Germany | 28 - Jul - 2024 | 1 - Aug - 2024 | 7900 GBP |
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Berlin , Germany | 28 - Jul - 2024 | 1 - Aug - 2024 | 7900 GBP |
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New York , United States | 28 - Jul - 2024 | 1 - Aug - 2024 | 10900 GBP |
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Amsterdam , Netherlands | 28 - Jul - 2024 | 1 - Aug - 2024 | 8100 GBP |
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Milan , Italy | 28 - Jul - 2024 | 1 - Aug - 2024 | 6950 GBP |
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Dubai , UAE | 4 - Aug - 2024 | 8 - Aug - 2024 | 4987.5 GBP |
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Paris , France | 4 - Aug - 2024 | 8 - Aug - 2024 | 6700 GBP |
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Hong Kong , Hong Kong | 4 - Aug - 2024 | 8 - Aug - 2024 | 8500 GBP |
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Kuala Lumpur , Malaysia | 11 - Aug - 2024 | 15 - Aug - 2024 | 4750 GBP |
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Rome , Italy | 11 - Aug - 2024 | 15 - Aug - 2024 | 7300 GBP |
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Barcelona , Spain | 11 - Aug - 2024 | 15 - Aug - 2024 | 6950 GBP |
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Zurich , Switzerland | 11 - Aug - 2024 | 15 - Aug - 2024 | 7950 GBP |
|
Kuala Lumpur , Malaysia | 18 - Aug - 2024 | 22 - Aug - 2024 | 4750 GBP |
|
Rome , Italy | 18 - Aug - 2024 | 22 - Aug - 2024 | 7300 GBP |
|
Barcelona , Spain | 18 - Aug - 2024 | 22 - Aug - 2024 | 6950 GBP |
|
Zurich , Switzerland | 18 - Aug - 2024 | 22 - Aug - 2024 | 7950 GBP |
|
London , UK | 25 - Aug - 2024 | 29 - Aug - 2024 | 4950 GBP |
|
Madrid , Spain | 25 - Aug - 2024 | 29 - Aug - 2024 | 6950 GBP |
|
Munich , Germany | 25 - Aug - 2024 | 29 - Aug - 2024 | 7900 GBP |
|
Berlin , Germany | 25 - Aug - 2024 | 29 - Aug - 2024 | 7900 GBP |
|
New York , United States | 25 - Aug - 2024 | 29 - Aug - 2024 | 10900 GBP |
|
Amsterdam , Netherlands | 25 - Aug - 2024 | 29 - Aug - 2024 | 8100 GBP |
|
Dubai , UAE | 18 - Aug - 2024 | 22 - Aug - 2024 | 4987.5 GBP |
|
Paris , France | 18 - Aug - 2024 | 22 - Aug - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 18 - Aug - 2024 | 22 - Aug - 2024 | 8500 GBP |
|
Dubai , UAE | 25 - Aug - 2024 | 29 - Aug - 2024 | 4987.5 GBP |
|
Paris , France | 25 - Aug - 2024 | 29 - Aug - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 25 - Aug - 2024 | 29 - Aug - 2024 | 8500 GBP |
|
Tokyo , Japan | 4 - Aug - 2024 | 8 - Aug - 2024 | 9750 GBP |
|
Milan , Italy | 25 - Aug - 2024 | 29 - Aug - 2024 | 6950 GBP |
|
Tokyo , Japan | 18 - Aug - 2024 | 22 - Aug - 2024 | 9750 GBP |
|
Tokyo , Japan | 25 - Aug - 2024 | 29 - Aug - 2024 | 9750 GBP |
|
Istanbul , Turkey | 22 - Sep - 2024 | 26 - Sep - 2024 | 4700 GBP |
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Bali , Indonesia | 22 - Sep - 2024 | 26 - Sep - 2024 | 8100 GBP |
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Singapore , Singapore | 22 - Sep - 2024 | 26 - Sep - 2024 | 7500 GBP |
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Washington , United States | 22 - Sep - 2024 | 26 - Sep - 2024 | 11000 GBP |
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Kuala Lumpur , Malaysia | 1 - Sep - 2024 | 5 - Sep - 2024 | 4750 GBP |
|
Rome , Italy | 1 - Sep - 2024 | 5 - Sep - 2024 | 7300 GBP |
|
Barcelona , Spain | 1 - Sep - 2024 | 5 - Sep - 2024 | 6950 GBP |
|
Zurich , Switzerland | 1 - Sep - 2024 | 5 - Sep - 2024 | 7950 GBP |
|
Dubai , UAE | 8 - Sep - 2024 | 12 - Sep - 2024 | 4987.5 GBP |
|
Paris , France | 8 - Sep - 2024 | 12 - Sep - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 8 - Sep - 2024 | 12 - Sep - 2024 | 8500 GBP |
|
London , UK | 15 - Sep - 2024 | 19 - Sep - 2024 | 4950 GBP |
|
Madrid , Spain | 15 - Sep - 2024 | 19 - Sep - 2024 | 6950 GBP |
|
Munich , Germany | 15 - Sep - 2024 | 19 - Sep - 2024 | 7900 GBP |
|
Berlin , Germany | 15 - Sep - 2024 | 19 - Sep - 2024 | 7900 GBP |
|
New York , United States | 15 - Sep - 2024 | 19 - Sep - 2024 | 10900 GBP |
|
Amsterdam , Netherlands | 15 - Sep - 2024 | 19 - Sep - 2024 | 8100 GBP |
|
Dubai , UAE | 22 - Sep - 2024 | 26 - Sep - 2024 | 4987.5 GBP |
|
Paris , France | 22 - Sep - 2024 | 26 - Sep - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 22 - Sep - 2024 | 26 - Sep - 2024 | 8500 GBP |
|
Tokyo , Japan | 8 - Sep - 2024 | 12 - Sep - 2024 | 9750 GBP |
|
Milan , Italy | 15 - Sep - 2024 | 19 - Sep - 2024 | 6950 GBP |
|
Tokyo , Japan | 22 - Sep - 2024 | 26 - Sep - 2024 | 9750 GBP |
|
Dubai , UAE | 20 - Oct - 2024 | 24 - Oct - 2024 | 4987.5 GBP |
|
Paris , France | 20 - Oct - 2024 | 24 - Oct - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 20 - Oct - 2024 | 24 - Oct - 2024 | 8500 GBP |
|
Kuala Lumpur , Malaysia | 27 - Oct - 2024 | 31 - Oct - 2024 | 4750 GBP |
|
Rome , Italy | 27 - Oct - 2024 | 31 - Oct - 2024 | 7300 GBP |
|
Barcelona , Spain | 27 - Oct - 2024 | 31 - Oct - 2024 | 6950 GBP |
|
Zurich , Switzerland | 27 - Oct - 2024 | 31 - Oct - 2024 | 7950 GBP |
|
Kuala Lumpur , Malaysia | 6 - Oct - 2024 | 10 - Oct - 2024 | 4750 GBP |
|
Rome , Italy | 6 - Oct - 2024 | 10 - Oct - 2024 | 7300 GBP |
|
Barcelona , Spain | 6 - Oct - 2024 | 10 - Oct - 2024 | 6950 GBP |
|
Zurich , Switzerland | 6 - Oct - 2024 | 10 - Oct - 2024 | 7950 GBP |
|
London , UK | 13 - Oct - 2024 | 17 - Oct - 2024 | 4950 GBP |
|
Madrid , Spain | 13 - Oct - 2024 | 17 - Oct - 2024 | 6950 GBP |
|
Munich , Germany | 13 - Oct - 2024 | 17 - Oct - 2024 | 7900 GBP |
|
Berlin , Germany | 13 - Oct - 2024 | 17 - Oct - 2024 | 7900 GBP |
|
New York , United States | 13 - Oct - 2024 | 17 - Oct - 2024 | 10900 GBP |
|
Amsterdam , Netherlands | 13 - Oct - 2024 | 17 - Oct - 2024 | 8100 GBP |
|
Dubai , UAE | 6 - Oct - 2024 | 10 - Oct - 2024 | 4987.5 GBP |
|
Paris , France | 6 - Oct - 2024 | 10 - Oct - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 6 - Oct - 2024 | 10 - Oct - 2024 | 8500 GBP |
|
Dubai , UAE | 13 - Oct - 2024 | 17 - Oct - 2024 | 4987.5 GBP |
|
Paris , France | 13 - Oct - 2024 | 17 - Oct - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 13 - Oct - 2024 | 17 - Oct - 2024 | 8500 GBP |
|
Tokyo , Japan | 20 - Oct - 2024 | 24 - Oct - 2024 | 9750 GBP |
|
Milan , Italy | 13 - Oct - 2024 | 17 - Oct - 2024 | 6950 GBP |
|
Tokyo , Japan | 6 - Oct - 2024 | 10 - Oct - 2024 | 9750 GBP |
|
Tokyo , Japan | 13 - Oct - 2024 | 17 - Oct - 2024 | 9750 GBP |
|
Istanbul , Turkey | 17 - Nov - 2024 | 21 - Nov - 2024 | 4700 GBP |
|
Bali , Indonesia | 17 - Nov - 2024 | 21 - Nov - 2024 | 8100 GBP |
|
Singapore , Singapore | 17 - Nov - 2024 | 21 - Nov - 2024 | 7500 GBP |
|
Washington , United States | 17 - Nov - 2024 | 21 - Nov - 2024 | 11000 GBP |
|
Kuala Lumpur , Malaysia | 24 - Nov - 2024 | 28 - Nov - 2024 | 4750 GBP |
|
Rome , Italy | 24 - Nov - 2024 | 28 - Nov - 2024 | 7300 GBP |
|
Barcelona , Spain | 24 - Nov - 2024 | 28 - Nov - 2024 | 6950 GBP |
|
Zurich , Switzerland | 24 - Nov - 2024 | 28 - Nov - 2024 | 7950 GBP |
|
Dubai , UAE | 3 - Nov - 2024 | 7 - Nov - 2024 | 4987.5 GBP |
|
Paris , France | 3 - Nov - 2024 | 7 - Nov - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 3 - Nov - 2024 | 7 - Nov - 2024 | 8500 GBP |
|
London , UK | 10 - Nov - 2024 | 14 - Nov - 2024 | 4950 GBP |
|
Madrid , Spain | 10 - Nov - 2024 | 14 - Nov - 2024 | 6950 GBP |
|
Munich , Germany | 10 - Nov - 2024 | 14 - Nov - 2024 | 7900 GBP |
|
Berlin , Germany | 10 - Nov - 2024 | 14 - Nov - 2024 | 7900 GBP |
|
New York , United States | 10 - Nov - 2024 | 14 - Nov - 2024 | 10900 GBP |
|
Amsterdam , Netherlands | 10 - Nov - 2024 | 14 - Nov - 2024 | 8100 GBP |
|
Dubai , UAE | 17 - Nov - 2024 | 21 - Nov - 2024 | 4987.5 GBP |
|
Paris , France | 17 - Nov - 2024 | 21 - Nov - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 17 - Nov - 2024 | 21 - Nov - 2024 | 8500 GBP |
|
Tokyo , Japan | 3 - Nov - 2024 | 7 - Nov - 2024 | 9750 GBP |
|
Milan , Italy | 10 - Nov - 2024 | 14 - Nov - 2024 | 6950 GBP |
|
Tokyo , Japan | 17 - Nov - 2024 | 21 - Nov - 2024 | 9750 GBP |
|
Dubai , UAE | 15 - Dec - 2024 | 19 - Dec - 2024 | 4987.5 GBP |
|
Paris , France | 15 - Dec - 2024 | 19 - Dec - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 15 - Dec - 2024 | 19 - Dec - 2024 | 8500 GBP |
|
Kuala Lumpur , Malaysia | 22 - Dec - 2024 | 26 - Dec - 2024 | 4750 GBP |
|
Rome , Italy | 22 - Dec - 2024 | 26 - Dec - 2024 | 7300 GBP |
|
Barcelona , Spain | 22 - Dec - 2024 | 26 - Dec - 2024 | 6950 GBP |
|
Zurich , Switzerland | 22 - Dec - 2024 | 26 - Dec - 2024 | 7950 GBP |
|
Kuala Lumpur , Malaysia | 8 - Dec - 2024 | 12 - Dec - 2024 | 4750 GBP |
|
Rome , Italy | 8 - Dec - 2024 | 12 - Dec - 2024 | 7300 GBP |
|
Barcelona , Spain | 8 - Dec - 2024 | 12 - Dec - 2024 | 6950 GBP |
|
Zurich , Switzerland | 8 - Dec - 2024 | 12 - Dec - 2024 | 7950 GBP |
|
London , UK | 1 - Dec - 2024 | 5 - Dec - 2024 | 4950 GBP |
|
Madrid , Spain | 1 - Dec - 2024 | 5 - Dec - 2024 | 6950 GBP |
|
Munich , Germany | 1 - Dec - 2024 | 5 - Dec - 2024 | 7900 GBP |
|
Berlin , Germany | 1 - Dec - 2024 | 5 - Dec - 2024 | 7900 GBP |
|
New York , United States | 1 - Dec - 2024 | 5 - Dec - 2024 | 10900 GBP |
|
Amsterdam , Netherlands | 1 - Dec - 2024 | 5 - Dec - 2024 | 8100 GBP |
|
Dubai , UAE | 8 - Dec - 2024 | 12 - Dec - 2024 | 4987.5 GBP |
|
Paris , France | 8 - Dec - 2024 | 12 - Dec - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 8 - Dec - 2024 | 12 - Dec - 2024 | 8500 GBP |
|
Dubai , UAE | 1 - Dec - 2024 | 5 - Dec - 2024 | 4987.5 GBP |
|
Paris , France | 1 - Dec - 2024 | 5 - Dec - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 1 - Dec - 2024 | 5 - Dec - 2024 | 8500 GBP |
|
Tokyo , Japan | 15 - Dec - 2024 | 19 - Dec - 2024 | 9750 GBP |
|
Milan , Italy | 1 - Dec - 2024 | 5 - Dec - 2024 | 6950 GBP |
|
Tokyo , Japan | 8 - Dec - 2024 | 12 - Dec - 2024 | 9750 GBP |
|
Tokyo , Japan | 1 - Dec - 2024 | 5 - Dec - 2024 | 9750 GBP |
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Course Syllabus
Objectives:
By the end of the program, participants will be able to:
- Build budget templates and models for their departments or organizations.
- Apply several forecasting techniques to better manage uncertainties in budgeting.
- Evaluate capital budgeting decisions using several methods and recommend proper action.
- Utilize Microsoft Excel functions and tools in the budgeting process.
- Evaluate the budgeting process in their organization and recommend improvements.
The Content:
Budgeting and Planning
- The Budget and the Functions of Management
- Budget as a Planning Tool
- Budgets and the Key Financial Statements
- Top-Down versus Bottom-Up Process
Budget Cycle, Process and Approaches
- The Budget Cycle
- The Characteristics of Successful Budgeting
- Making the Budget a Value-Adding Activity
- Top Ten Problems with Budgeting
- Choosing the Proper Budgeting Approach:
- Incremental Budgeting
- Zero-Based Budgeting
- Flexible Budgeting
- Kaizen Budgeting
- Activity-Based Budgeting
- Rolling (Continuous) Budgets and Forecasts
- The Master Budget and its Components
- Operating and Capital Budgets
- Best Practices in Budgeting
- Creating a User-Friendly Template
Forecasting Techniques
- Forecasting Models
- Qualitative and Quantitative Methods
- Steps in Developing Forecast Models
- Time Series and Trend Analysis
- Data Conditioning Techniques
- Exponential Smoothing and Moving Averages
- Simple and Multiple Regression Analysis
Advanced Capital Budgeting Evaluation Techniques
- Business Risk and Cost of Capital
- Classifying Investment Projects
- Cash Flow Estimation
- Analyzing Investment and Operating Cash Flows
- Time Value of Money Concept
- The Required Rate of Return
- Net Present Value (NPV)
- Internal Rate of Return (IRR)
- Multiple Internal Rates of Return
- Modified Internal Rate of Return (MIRR)
- Profitability Index (PI)
- Pay-Back Period and Discounted Pay-Back Period
- Capital Rationing
- Comparing and Evaluating Techniques
- Sensitivity and Risk Analysis
Breakeven Analysis and Optimization Techniques
- Cost-Volume-Profit (CVP) Analysis
- Using CVP to Reach a Target Income
- Single Product and Multiple Products Breakeven Analysis
- Working with Budget Constraints
- Building Optimization Models
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