Financial Planning and Budgeting

UAE, Dubai
Dates flexible
Course Type
Professional Training Course
Yes (Details)
Course Fee

Course Overview

This program provides an overview of the tools and the skills to build world class standards into your planning budgeting and reporting system and will discuss new and best practice techniques explain how they complement the traditional financial, planning tools and introduce new concepts for planning and analysis of financial statements advanced accounting and preparation of budgets.

Who should take this course

Individuals responsible for budget preparation and management reporting.



Course content

Planning and budgeting. The purpose of planning and budgeting in business. Defining the strategic approach to business planning. Defining strategic assumptions. Building the strategic planning model using financial data. Various strategic and tactical approaches to business planning. Budgets in today's international environment. Organisational planning and control framework. The product / information / decision support cycle. Strategic tactical and operational forecasts. The recognition of risk in models. Using budget models for simulation purposes. Approaches to Budget Development Zero base budgeting. Activity based budgeting. Rolling budgets. Operational unit budgeting. Program budgeting. Using activity-based budgeting. Developing the ABB application model. Budgeting for processes rather than departments. Defining key cost drivers. Developing the activity-based budget. Strategic and Operational Cost Analysis techniques. Cost behaviour and breakeven analysis. Identifying fixed variable and semi-variable costs. Application of regression in the development of budgets.

About Course Provider

London Training for Excellence offer a wide range of training courses in London for organisations and individuals who wish to advance their skills and knowledge in the business world. With a great training centre in London, London TFE have everything that is needed to understand the basic needs of a business. Each course focuses on the ‘real-life’ issues a business could face and how to tackle them with ease.

London TFE have a team of enthusiastic leaders and instructors who share a passion for education and want to deliver that same passion to every individual who wish to take a business to succession. Each training courses London encourages individual to aim high and reach their full potential.

How to enroll?

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