PROGRAM TITLE
Effective Budgeting & Budget Control

DELIVERY
Online – Live- Interactive – Instructor-led

DATES
20 – 24 March 2022

DAILY SCHEDULE

• 09:00 – 10:30   : First Session
• 10:30 – 10:45   : Break
• 10:45 – 12:00   : Second Session
• 12:00 – 12:30   : Lunch break
• 12:30 – 13:30   : Third Session
• 13:30 – 13:45   : Break
• 13:45 – 15:00   : Fourth Session

Time zone: GMT +4

COURSE FEE

• USD 2000.- per participant
• Net into our account

PROGRAM OBJECTIVES

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

• Understand the proper budget planning & control process.
• Prepare appropriate budgets for each function of the company.
• Enhance the involvement of all departments in the budget preparation and budget control
• Timely take the appropriate action in view of variances between budgeted and actual figures

PROGRAM CONTENT

• Concept of effective budgeting & budget control
• Forecasting methodologies
• Preparing budget manual
• Preparing strategic budgets
• Preparing annual budget guidelines
• Revenue & costs of revenue budget
• Operations costs & capital expenditure
• Preparing the consolidated annual budgets
• Projected income statement and cash-flow
• Budget analysis
• Budget monitoring &control

LEARNING METHODOLOGY
A proper mix of short lectures, Q&A, sharing, discussions, exercises and activities.

RECOMMENDED PARTICIPANTS

• Budget Managers/ Supervisors / Officers
• Finance and Related Managers / Supervisors / Officers
• Non Finance Managers, Supervisors / Senior Officers
• SME Business Owners
• All those who are groomed for above positions and who are interested to sharpen and broaden their knowledge & skills in budgeting & budget control.

REGISTRATION