• We use cookies to enhance your experience to know more press on the following link. Privacy Policy
    المالية
    19894

    Budgeting, Forecasting, and Planning Process

    12-05-2025 To 16-05-2025
    Dubai
    finance and accounting

    This course offers a practical and structured approach to budgeting, forecasting, and planning processes. Participants will gain a comprehensive understanding of how to align financial planning with strategic goals, manage uncertainty, and apply best practices for resource allocation and performance tracking. Emphasis is placed on dynamic planning, data-driven forecasting techniques, and cross-functional collaboration. Real-life case studies and templates are provided to support immediate application

    Date :
    From 12 Till 16 May 2025
    City :
    Dubai
    Fees :
    4500
    • Date City Fees
    Date :
    From 12 Till 16 May 2025
    City :
    Dubai
    Fees :
    4500
    • Date City Fees

    Overview

    To provide participants with essential tools, methodologies, and best practices for developing accurate budgets, reliable forecasts, and integrated financial plans aligned with organizational strategy.

    This course offers a practical and structured approach to budgeting, forecasting, and planning processes. Participants will gain a comprehensive understanding of how to align financial planning with strategic goals, manage uncertainty, and apply best practices for resource allocation and performance tracking. Emphasis is placed on dynamic planning, data-driven forecasting techniques, and cross-functional collaboration. Real-life case studies and templates are provided to support immediate application

    Who Should Attend

    Target Group:

    • Finance and accounting professionals
    • Budget officers and financial analysts
    • Department and operations managers
    • Strategic planners and project managers
    • Public and private sector professionals involved in budgeting processes
    • Understand the principles and components of effective budgeting and forecasting.
    • Align financial plans with strategic and operational objectives.
    • Apply techniques for dynamic forecasting and scenario planning.
    • Identify and avoid common pitfalls in planning and budgeting processes.
    • Use tools and templates for structured planning and reporting.
    • Promote cross-departmental collaboration in the budgeting cycle.

    Target Competencies:

    • Budget development and cost planning
    • Forecasting analysis and scenario modeling
    • Strategic alignment and resource planning
    • Financial reporting and performance monitoring
    • Use of financial planning software and tools

    Principles of Budgeting and Financial Planning

  • Role of budgeting in financial control and decision-making
  • Types of budgets: operational, capital, cash flow, flexible
  • Top-down vs bottom-up budgeting approaches
  • Integrating budgeting into the strategic planning process
  • Time horizons and planning cycles

    • Forecasting Techniques and Applications

  • Quantitative vs qualitative forecasting methods
  • Using historical data and trend analysis
  • Rolling forecasts and continuous planning
  • Scenario and sensitivity analysis
  • Forecast accuracy and performance metrics

    • Contact Us

    For each learning and development project we establish strong relationships and effective communication with partners.
    Don't hesitate to contact us.