Description

PROGRAM TITLE
Effective Budgeting & Budget Control

DURATION 
5 (five) days

DATES
Please CLICK HERE

VENUE
Novotel Deira City Centre Dubai, UAE

PROGRAM OBJECTIVES

At the end of the workshop, everyone who participates will be better 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.

COURSE FEE

• US$ 3750.- per person, net into our account
• Including a certificate, refreshments, lunch, stationery and writing instruments

REGISTRATION
Publimaks International
Email : marketingmanager@publimaks.com
Phone : +62 21 7456755

Registration closing date : 5 (five) weeks prior to the commencement date of the program.

PLEASE CLICK HERE TO VIEW DETAILS REGARDING THE CURRENT SCHEDULE.