Budgeting & Forecasting for Non-Finance Managers Informa Connect Middle East
Price: $3,500 - $5,500
Instructor led live virtual classroom online. Classes may be individual or in group.

    Course details

    The ability to create and manage an accurate budget are crucial skills for any manager, yet rarely are managers given formal training on the tools and techniques to achieve this. This workshop-style course will cover the fundamentals of budgeting - from understanding how to build a budget from the ground up to creating a cash flow budget for control and business case appraisal.

    We will examine the various techniques for building the budget - ensuring that the numbers are aligned with the operational activities required to deliver the overall business strategy. Once the budget has been created (both P&L as well as Capex), we will look at the various 'variance analysis' techniques - showing delegates how to 'read' the numbers, 'control' their business units and devise corrective action where appropriate.

    We will also look at costs and revenues in detail, as well as techniques for building investment decision business cases. Finally, we will look at several forecasting techniques as well as examine the need for accurate forecasting. This will be a highly interactive workshop with a number of worked examples and case studies.

    Updated on 29 October, 2019

    About Informa Connect Middle East

    Informa Connect Middle East, is part of Informa, a multinational publicly listed publishing and events company.

    The Middle East office was previously known as IIR Middle East, and has been established in Dubai since 1993. Informa Middle East has grown to be the largest event organiser in the region and with over 300 staff, the office runs over 450 training courses and over 40 conferences regionally on an annual basis.

    The company also incorporates Informa Global Exhibitions which organises around 130 trade and consumer exhibitions in over 38 cities across the globe.  Arab Health, Cityscape, Middle East Electricity and The Bride Show are some of the flag ship events.
    Aside from the public training courses, conferences and exhibitions, Informa Middle East also provides in-house training to companies as well as manages events on behalf of corporate clients. Some of the past clients include NBAD, Microsoft, Etisalat, STC, Mobily, and ADNOC.  

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