Budget Analysis & Forecasting

by Lynchpin Financial Training Centre

You will learn about budgeting in an uncertain situation, financial budgets, operational budgets, master budgets and so much more.

AED 3500

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img Duration

16 Hours

Course Details

In this program, we focus on the following areas:

- Budgeting in an uncertain situation

- Financial budgets

- Operational budgets

- Master budgets

- budgeting vs forecasting

- Analysing the behavioural aspects involved in budgeting

- Understanding the process flow of an organization

By the end of this program, you should be able to understand the following:

- Understanding the relationship between organisational goals and budgeting

- You will know about different budgeting methodologies and techniques

- Effective budgeting and its effect on performance management

- Understanding the behavioural aspects involved in forecasting and budgeting


Formed in 2009, today we welcome our clients in three offices located in Dubai Knowledge Village, Dubai International Financial Centre (DIFC), and Abu Dhabi. Having trained over 1100 people across Middle East, we have built reputation of Excellence.

Lynchpin’s comprehensive training services bring an outstanding solution for all your training needs, including: 

  • CPA, CMA, CFA, CIA, ACCA, FRM, IFRS

  • +80 Soft Skills 

  • Specialist Industry Courses 

  • EMIRATI Development Program 

  • Corporate Finance & Banking Courses 

  • Coaching for Industry Certification Exams Lynchpin Advantage in Financial Training 

  • ACCA Gold Training Provider 

  • “Winner Sets” for Bankers 

  • Tailored | Public | In-House 

  • Coaching for Financial Certification Exams 

  • One Stop Shop for Specialist Finance Courses 

  • Trainings delivered by Active Industry Specialists with 100% hands-on experience. 

 

100% Tailored to Meet Unique Business Objectives: Committed to create customer-focused solutions and high quality of our training's to impact your bottom line, we are one of a few organizations which offer 100% tailoring across our product portfolio. 

Our training consultants and experts can develop a customized content, incorporating case studies and examples from your company or business sector; or even a complete bespoke training solution to meet your specific business challenges as well.

Apart from training programs, Lynchpin also offer training consultancy services providing Training Needs Assessment & Analysis

  • Dubai Knowledge Park Branch

    Block 2B, Office: F22, F23 and F24, Dubai Knowledge Park, Dubai
  • Al Moroor Branch

    Office No. 302, Chain Office Tower, Al Moroor, Abu Dhabi

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