Effective Budgeting & Budget Control

PROGRAM TITLE
Effective Budgeting & Budget Control

DURATION
5 (five) days

DATES

  • 22 – 26 January 2017
  • 02 – 06 April 2017
  • 13 – 17 August 2017

 

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
Fax : +62 21 7452049

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

If you wish to enroll to this program, kindly complete and submit the form below.

Kindly submit your inquiry using the form below.

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