Home » Courses » Finance & Accounting » The Complete Course on Budgeting

Upcoming Sessions

Duration
5 Days
Date Venue Fees(USD) Book your seat
07 - 11 May 2018 London - UK $4,950 Book Now
27 - 31 Aug 2018 Istanbul - Turkey $4,950 Book Now
04 - 08 Nov 2018 Dubai - UAE $4,950 Book Now
03 - 07 Dec 2018 Toronto - Canada $4,950 Book Now

Why Choose this Training Course?

This highly interactive finance & accounting training course offers a theoretical background and also the practical tools and techniques necessary for the development of budgeting systems and their related functions. It will also provide opportunity for delegates to focus on developing and enhancing their knowledge and practical application of all the concepts, processes, and techniques involved in budgeting for optimal performance.

This training course will assist individuals at every level in the organisation in their involvement in the budget process. Being ‘user-friendly’, it provides the practical skills for delegates to take back to their jobs, along with insights needed to adapt principles to specific work environments.

This AZTech training course will feature:

  • Strategic planning
  • The budgeting planning process
  • Forecasting techniques
  • What if analysis and report generation
  • Capital budgeting

 

What are the Goals?

By the end of this AZTech training course, participants will be able to:

  • Develop the appropriate techniques for effective budgeting as part of the planning process
  • Design various budgeting models for all elements of a budget
  • Explain the use of activity based budgeting, compared with other budgeting methods
  • Develop and effectively control budgets
  • Provide budgeting knowledge that can be shared for the benefit of your company

 

Who is this Training Course for?

This AZTech training course is designed for anyone involved in the budget process within their organisation. The training course is appropriate for those who wish to learn the concepts, processes, and techniques of budgeting in order to be better able to carry out their budgeting tasks and responsibilities. The training course is equally appropriate for those who already have some budget experience and wish to refresh or enhance their budgeting knowledge and skills.

This AZTech training course is suitable to a wide range of professionals who have budgetary control, including, but not limited to:

  • Finance professionals
  • Accountants
  • Departmental Managers
  • Directors
  • Team Leaders

 

How will this Training Course be Presented?

This AZTech training course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This will include presentations delivered in a highly participative style with discussion, practical exercises and team-based case studies.

This training course will provide a real-world practical context by incorporating worked examples, case studies, and finance models so that you will see how theory applies in practice and discuss the various issues raised.

 

The Course Content

Day One: Strategic Planning

  • Why strategy comes before the budget
  • The strategic planning process
  • Developing a strategic plan
  • Strategic planning tools
  • Where are we now, and where do we want to be?
  • Linking the budget with the strategy

 

Day Two: Forecasting

  • What is forecasting?
  • Strategic role of forecasting
  • The forecasting process
  • Forecasting demand
  • Sales forecasting using various methods in Excel©
  • Qualitative and Quantitative forecasting methods

 

Day Three: Budgeting

  • What is a budget
  • Budgeting and the Management Process
  • Budgeting framework
  • How to evaluate budgeting software
  • Budget preparation
  • Building the master budget

 

Day Four: Using a Budget as a Management Tool

  • Linking strategic planning , forecasting budgeting and reporting
  • Budget cost behaviour
  • Budget cost, volume, profit (CVP) and break-even analysis
  • Sensitivity & What-If Analysis
  • Budgetary Control
  • Variance Analysis

 

Day Five: Capital Budgeting (CAPEX)

  • Capital budgeting principles
  • Raising finance
  • Weighted Average Cost of Capital (WACC)
  • Methods of Evaluating Capital Investment Projects
  • Comparing different projects and their returns
  • Capital Rationing

 

The Certificate

  • AZTech Certificate of Completion for delegates who attend and complete the training course

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Aztech Training & Consultancy
AZTech Training & Consultancy
P.O. Box: 74716 Dubai,
United Arab Emirates

Toll Free: 800-AZTECH (800 298324)
Tel: +971 4 427 5400
Fax: +971 4 427 5401
Email: info@aztechtraining.com