A Highly Interactive 5-day Training Course on
Advanced Budgeting & Forecasting
09 - 13 Feb 2020, Dubai
27 - 31 Jul 2020, Kuala Lumpur
WHO SHOULD ATTEND?
• All professionals responsible for budget preparation and management reporting
• All process owners who require a more in-depth understanding of integrated planning and budgeting techniques,
• Personnel wanting to understand more about Financial planning and cost analysis
• Anyone with direct planning and budgeting responsibility, as well as managers, budget holders, advisors, accountants and business consultants
PROGRAMME OBJECTIVES
• How to implement advanced planning and control techniques into your budgeting process
• Know how to integrate the budgeting process with the development of the company’s long-term strategic vision
• Know how to provide a decision support structure that provides timely and useful information to decision makers
• Successfully build an integrated planning, budgeting and reporting process
• Know how to forecast costs and revenues with greater confidence
• Apply management tools to the budgeting process that contribute to strategic goals
• Effectively manage the budgeting process
• Identify key performance indicators for effective and focused decision making
• Develop ways to increase profitability and performance through stream lined planning and reporting
for more information don’t hesitate to contact me
Nesrin Nabil
00201202740055
00971505475103
nesrin@itcegy.com
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