About Course
Budgeting and Forecasting Course in Dubai
Achieving proficiency in Budgeting and Forecasting Course in Dubai is essential for the prosperity of any business or organization. However, as you progress in your financial acumen, you may aspire to delve deeper into intricate knowledge and sophisticated methodologies. Welcome to the domain of Advanced Budgeting & Forecasting courses, where you can elevate your skills to new heights.
Topic in Budgeting and Forecasting Course in Dubai
| Introduction to Budgeting | Introduction to Standard Costing |
| Types of Budgeting | Cost-Volume-Profit Analysis |
| Sales Budgets | Production Budget |
| Materials Consumption and Purchase Budget | Labor Budget |
| Factory Overhead Budget | Administration/Non-Factory Budget |
| Cost of Goods Sold Budget | Inventory Budget |
| Cap-Ex Budget with Project feasibility by NPV/DCF | Cash Budget |
| Pro-forma Income Statement | Pro-forma Balance Sheet |
| Pro-forma Statement of Cash Flows | Master Budget |
| What-if/Scenario Analysis | Excel Modelling |
For Whom the Course Is?
Finance and Accounting working professionals
Certificates that you will get:
- Course Completion Certificate
- Attested Certificate-KHDA-Govt of Dubai (Extra cost of AED 150)
Our Training Approach:
- One to One-Physical and Online
- Materials
- Excel workings
- Training end test
- Support for 1 year
Our Other similar and relevant Courses for you:
- Financial Statements Analysis
- Finance Training for Non-Finance Executives
- Certified Finance Manager
- CMA, ACCA, CPA
- CISI-Banking Courses
- Advanced Excel and Power-Bi
- Value Added Tax
Course Duration:
12 to 14 hours (Each Session 3.00 – 5.00 Hours)