/  The Complete Course on Budgeting Training

The Complete Course on Budgeting Training

BMC Training provides a training course in The Complete Course on Budgeting in Finance , Accounting and Budgeting

Course Title
Venue
Start Date
End Date
  • Dubai
    26 - 3 - 2023
    30 - 3 - 2023
  • Paris
    26 - 3 - 2023
    30 - 3 - 2023
  • London
    2 - 4 - 2023
    6 - 4 - 2023
  • Dubai
    9 - 4 - 2023
    13 - 4 - 2023
  • Paris
    9 - 4 - 2023
    13 - 4 - 2023
  • Istanbul
    16 - 4 - 2023
    20 - 4 - 2023
  • Kuala Lumpur
    23 - 4 - 2023
    27 - 4 - 2023
  • Dubai
    23 - 4 - 2023
    27 - 4 - 2023
  • Paris
    23 - 4 - 2023
    27 - 4 - 2023
  • Dubai
    23 - 4 - 2023
    27 - 4 - 2023
  • Paris
    23 - 4 - 2023
    27 - 4 - 2023
  • Istanbul
    7 - 5 - 2023
    11 - 5 - 2023
  • London
    14 - 5 - 2023
    18 - 5 - 2023
  • Kuala Lumpur
    21 - 5 - 2023
    25 - 5 - 2023
  • Dubai
    28 - 5 - 2023
    1 - 6 - 2023
  • Paris
    28 - 5 - 2023
    1 - 6 - 2023
  • Istanbul
    4 - 6 - 2023
    8 - 6 - 2023
  • Kuala Lumpur
    11 - 6 - 2023
    15 - 6 - 2023
  • Dubai
    11 - 6 - 2023
    15 - 6 - 2023
  • Paris
    11 - 6 - 2023
    15 - 6 - 2023
  • Dubai
    11 - 6 - 2023
    15 - 6 - 2023
  • Paris
    11 - 6 - 2023
    15 - 6 - 2023
  • London
    18 - 6 - 2023
    22 - 6 - 2023
  • Dubai
    25 - 6 - 2023
    29 - 6 - 2023
  • Paris
    25 - 6 - 2023
    29 - 6 - 2023
  • London
    2 - 7 - 2023
    6 - 7 - 2023
  • Istanbul
    9 - 7 - 2023
    13 - 7 - 2023
  • Istanbul
    16 - 7 - 2023
    20 - 7 - 2023
  • Dubai
    23 - 7 - 2023
    27 - 7 - 2023
  • Paris
    23 - 7 - 2023
    27 - 7 - 2023
  • Kuala Lumpur
    6 - 8 - 2023
    10 - 8 - 2023
  • Dubai
    6 - 8 - 2023
    10 - 8 - 2023
  • Paris
    6 - 8 - 2023
    10 - 8 - 2023
  • Dubai
    6 - 8 - 2023
    10 - 8 - 2023
  • Paris
    6 - 8 - 2023
    10 - 8 - 2023
  • London
    13 - 8 - 2023
    17 - 8 - 2023
  • Dubai
    20 - 8 - 2023
    24 - 8 - 2023
  • Paris
    20 - 8 - 2023
    24 - 8 - 2023
  • Istanbul
    27 - 8 - 2023
    31 - 8 - 2023
  • Istanbul
    3 - 9 - 2023
    7 - 9 - 2023
  • Kuala Lumpur
    10 - 9 - 2023
    14 - 9 - 2023
  • Dubai
    17 - 9 - 2023
    21 - 9 - 2023
  • Paris
    17 - 9 - 2023
    21 - 9 - 2023
  • London
    24 - 9 - 2023
    28 - 9 - 2023
  • Dubai
    1 - 10 - 2023
    5 - 10 - 2023
  • Paris
    1 - 10 - 2023
    5 - 10 - 2023
  • Istanbul
    8 - 10 - 2023
    12 - 10 - 2023
  • Kuala Lumpur
    15 - 10 - 2023
    19 - 10 - 2023
  • Dubai
    15 - 10 - 2023
    19 - 10 - 2023
  • Paris
    15 - 10 - 2023
    19 - 10 - 2023
  • Dubai
    15 - 10 - 2023
    19 - 10 - 2023
  • Paris
    15 - 10 - 2023
    19 - 10 - 2023
  • London
    22 - 10 - 2023
    26 - 10 - 2023
  • Kuala Lumpur
    5 - 11 - 2023
    10 - 11 - 2023
  • Dubai
    12 - 11 - 2023
    17 - 11 - 2023
  • Paris
    12 - 11 - 2023
    17 - 11 - 2023
  • London
    19 - 11 - 2023
    24 - 11 - 2023
  • Istanbul
    26 - 11 - 2023
    30 - 11 - 2023
  • Istanbul
    3 - 12 - 2023
    7 - 12 - 2023
  • Dubai
    10 - 12 - 2023
    14 - 12 - 2023
  • Paris
    10 - 12 - 2023
    14 - 12 - 2023
  • Kuala Lumpur
    17 - 12 - 2023
    21 - 12 - 2023
  • Dubai
    17 - 12 - 2023
    21 - 12 - 2023
  • Paris
    17 - 12 - 2023
    21 - 12 - 2023
  • Dubai
    17 - 12 - 2023
    21 - 12 - 2023
  • Paris
    17 - 12 - 2023
    21 - 12 - 2023
  • London
    24 - 12 - 2023
    28 - 12 - 2023

Intorduction

This highly interactive course offers a theoretical background and also the practical tools and techniques necessary for the development of budgeting systems and their related functions. It will also provide opportunity for delegates to focus on developing and enhancing their knowledge and practical application of all the concepts, processes, and techniques involved in budgeting for optimal performance.

This course will assist individuals at every level in the organisation in their involvement in the budget process. Being ‘user-friendly’, it provides the practical skills for delegates to take back to their jobs, along with insights needed to adapt principles to specific work environments.

This course will feature:

  • Strategic planning
  • The budgeting planning process
  • Forecasting techniques
  • What if analysis and report generation
  • Capital budgeting

Objectives

  • Develop the appropriate techniques for effective budgeting as part of the planning process
  • Design various budgeting models for all elements of a budget
  • Explain the use of activity based budgeting, compared with other budgeting methods
  • Develop and effectively control budgets
  • Provide budgeting knowledge that can be shared for the benefit of your company

Content

Day One

Strategic Planning

  • Why strategy comes before the budget
  • The strategic planning process
  • Developing a strategic plan
  • Strategic planning tools
  • Where are we now, and where do we want to be?
  • Linking the budget with the strategy

Day Two

Forecasting

  • What is forecasting?
  • Strategic role of forecasting
  • The forecasting process
  • Forecasting demand
  • Sales forecasting using various methods in Excel©
  • Qualitative and Quantitative forecasting methods

Day Three

Budgeting

  • What is a budget
  • Budgeting and the Management Process
  • Budgeting framework
  • How to evaluate budgeting software
  • Budget preparation
  • Building the master budget

Day Four

Using a budget as a management tool

  • Linking strategic planning , forecasting budgeting and reporting
  • Budget cost behaviour
  • Budget cost, volume, profit (CVP) and break-even analysis
  • Sensitivity & What-If Analysis
  • Budgetary Control
  • Variance Analysis

Day Five

Capital Budgeting (CAPEX)

  • Capital budgeting principles
  • Raising finance
  • Weighted Average Cost of Capital (WACC)
  • Methods of Evaluating Capital Investment Projects
  • Comparing different projects and their returns
  • Capital Rationing

Courses Search

Recent Posts

Connect with us

IFRS Preparation. (5 Days)Available in London - Dubai - Istanbul - Kuala Lumpur

Join our Civil and Construction Engineering Training Courses , Electrical and Power Engineering Training Courses and Facilities Management Training

Technical Training Courses

Newsletter