Unlock advanced financial skills with our Advanced Budgeting & Forecasting courses. Elevate your expertise and gain in-depth knowledge to drive success in your business or organization.
DurationAchieving proficiency in Budgeting and Forecasting Course in Dubai is essential for the prosperity of any business or organization. However, as you progress in your financial acumen, you may aspire to delve deeper into intricate knowledge and sophisticated methodologies.
Welcome to the domain of Advanced Budgeting & Forecasting courses, where you can elevate your skills to new heights.
Topics for coverage in Budgeting and Forecasting Course
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Introduction to Budgeting |
Introduction to Standard Costing |
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Types of Budgeting |
Cost-Volume-Profit Analysis |
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Sales Budgets |
Production Budget |
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Materials Consumption and Purchase Budget |
Labor Budget |
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Factory Overhead Budget |
Administration/Non-Factory Budget |
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Cost of Goods Sold Budget |
Inventory Budget |
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Cap-Ex Budget with Project feasibility by NPV/DCF |
Cash Budget |
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Pro-forma Income Statement |
Pro-forma Balance Sheet |
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Pro-forma Statement of Cash Flows |
Master Budget |
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What-if/Scenario Analysis |
Excel Modelling
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Elegant Professional and Management Development Training stands as a distinguished training center in Al Barsha1, Dubai, UAE setting the standard for excellence in face-to-face training programs. As a KHDA-approved and Autodesk Authorized center, we pride ourselves on offering affordable, effective, and industry-recognized courses across diverse fields, including Engineering & IT, Finance, Sales & Marketing, and HR & Administration.
As a KHDA-approved center, our dedication to quality education is recognized by the regulatory authority, assuring you of our commitment to delivering courses that meet the highest standards.
Moreover, being an Autodesk Authorized center in Dubai underscores our expertise in providing cutting-edge training in engineering and technology.
You will learn about budgeting in an uncertain situation, financial budgets, operational budgets, master budgets and so much more.
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In this Cost Analysis and Control course, you will examine management control systems as tools to implement and track strategy.
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