COURSE OVERVIEW
FM0209 : Planning & Budgeting for Managers
OVERVIEW
COURSE TITLE | : | FM0209 : Planning & Budgeting for Managers |
COURSE DATE | : | Nov 10 - Nov 14 2024 |
DURATION | : | 5 Days |
INSTRUCTOR | : | Mr. Dimitry Rovas |
VENUE | : | Abu Dhabi, UAE |
COURSE FEE | : | $ 5500 |
Request For Course Outline |
OTHER SCHEDULED DATES
Date | : | Jun 23 - Jun 27 (5 Days) | Location | : | Dubai, UAE | Classroom Fee (US$) | : | $ 5500 | Course Info |
Date | : | Nov 10 - Nov 14 (5 Days) | Location | : | Abu Dhabi, UAE | Classroom Fee (US$) | : | $ 5500 | Course Info |
Course Description
This course is designed to provide participants with a detailed and up-to-date knowledge on Planning & Budgeting for Managers. It covers the fundamentals of planning, strategic planning, operational planning and tactical planning; the operating budgeting, capital budgeting and cash flow budgeting; the planning and budgeting cycle; aligning planning with organizational goals; the forecasting techniques, strategic planning, operational planning and risk management in planning; the resource allocation and integrating planning with performance management; the steps in budget preparation by gathering information and assumptions and drafting budget proposals; and the budgeting methods, capital budgeting, operating budgets and cash flow management.
During this interactive course participants will learn the budgetary control, financial statements and balance sheets, income statements and cash flow statements; the financial ratios and analysis, cost-benefit analysis and reporting and communication; using Excel for budgeting and planning and the strategies for successful budget implementation; monitoring budget performance and the effectiveness of budget plans; the continuous improvement initiations; and the role of managers in planning and budgeting.
link to course overview PDF
During this interactive course participants will learn the budgetary control, financial statements and balance sheets, income statements and cash flow statements; the financial ratios and analysis, cost-benefit analysis and reporting and communication; using Excel for budgeting and planning and the strategies for successful budget implementation; monitoring budget performance and the effectiveness of budget plans; the continuous improvement initiations; and the role of managers in planning and budgeting.
TRAINING METHODOLOGY
This interactive training course includes the following training methodologies:
LecturesWorkshops & Work Presentations
Case Studies & Practical Exercises
Videos, Software & Simulators
In an unlikely event, the course instructor may modify the above training methodology for technical reasons.
VIRTUAL TRAINING (IF APPLICABLE)
If this course is delivered online as a Virtual Training, the following limitations will be applicable:
Certificates | : | Only soft copy certificates will be issued |
Training Materials | : | Only soft copy materials will be issued |
Training Methodology | : | 80% theory, 20% practical |
Training Program | : | 4 hours per day, from 09:30 to 13:30 |
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