- Duration / Course length: 24 Hours
- Timings: Weekdays
Course details
Course Outline:This hands-on budgeting and forecasting course is designed to help participants master the essential skills needed to develop accurate budgets, forecast revenues and expenses, and perform detailed variance analysis.
Through practical exercises and real-life scenarios, learners will gain proficiency in using Excel and financial planning tools to support strategic decision-making. The course emphasizes the importance of aligning budgets with organizational goals, monitoring performance, and making data-driven adjustments to improve financial outcomes.
Ideal for finance professionals, managers, and analysts, this training enhances participants' ability to create reliable financial plans, track performance metrics, and contribute to effective resource management and business growth. Updated on 13 May, 2025
Eligibility / Requirements
Experience in financial planning or business analysis
About Ascendia Holding
At Ascendia Holding, we believe growth is a journey, not just a destination. Whether you're an individual looking to level up or an organization striving for excellence through international certification or customized corporate training, we’re here to support you every step of the way.
We specialize in delivering practical, accredited programs across categories like:
Lean Six Sigma, Project Management, HR & Leadership, Soft Skills, Process Improvement, Business Transformation, and Customer Experience.
Why companies choose us:
✅ KHDA-approved and recognized across the UAE
✅ International accreditations from IASSC USA, CSSC USA, and CPD UK
✅ Real-world, project-based training delivered by industry experts
✅ Trusted by professionals across the GCC, US, and UK
✅ Over 1,250+ corporate training programs delivered with measurable outcomes
At the heart of what we do is a simple belief: when people and businesses thrive, the world becomes a better place. Let’s build something great together.
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