Planning, Budgeting & Forecasting

by Virginia Institute Of Finance

This course will help you in demonstrating the core principles of budgeting and planning with Excel and perform creative techniques of Budgeting.

AED 13775

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img Duration

5 Days

Course Details

This program will help you in demonstrating the core principles of budgeting and planning with Excel and perform creative techniques of Budgeting. 

Methodology:

- Case-studies (real-life)
- Team Presentations
- Individual Workshops

Target Skills:

- Strategic Planning and budgeting
- Budget Cycle, Process and Approaches
- Functions of Management
- Capital Budgeting
- Forecasting Techniques

Outline:

- Planning and the Function of Management
- Master Budgeting
- Budgeting: Process and Approaches
- Forecasting Techniques
- Capital Expenditure Budgeting and Analysis
- Cost-Volume-Profit Analysis (CVP)

Virginia Institute of Finance delivers state-of-the-art business training to help organizations and individuals thrive in an increasingly competitive environment. We are an LLC registered in the Commonwealth of Virginia and licensed to operate under the Knowledge and Human Development Authority of Dubai.

 

Things our Consultants have done:

  • Managed accounting, treasury, and investments for a $400 million organization
  • Directed successful programs at top MBA schools
  • Published and delivered TED Talks
  • Managed large-scale project management offices, from planning to implementation, inspection, and closure.  

 

We have translated that into world-class training:

  • Trained over 13,000 people in public and in-house courses in the MENA region, North America, Europe, and Asia
  • Taught at Georgetown University, the University of Virginia, American University, Northern Virginia Community College, and Southeastern University
  • Developed and taught prep courses enabling candidates to pass certification exams on the first attempt

If you are an individual seeking a better future for yourself and your family by building your skills – good for you! We know what that’s like. We’ve all pursued degrees or certifications or research projects while working full time. We believe it’s well worth it, and respect people who make that effort. We will work with you to help you realize your career goals.

If you’re a senior officer being asked to approve this training investment – we have your interests in mind, too. You want your people to return from training refreshed, re-energized, and with actionable ideas to share with the team. We focus on effective and proactive delivery throughout the training, challenging every student to think about how their learning benefits their employer and workplace.

 

Our Training Categories

  • Finance | Accounting | Investment
  • Internal Control | Governance | Risk Management
  • Leadership | Management
  • Strategy | Planning
  • Project Management
  • JLT Jumeirah Lake Towers Branch

    Goldcrest Executive Tower, JLT - Cluster C - Office 210, JLT Jumeirah Lake Towers, Dubai

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  • (Institute Review)

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