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Budget Preparation, Planning and Execution Skills - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Wed, 24 Dec 2025 22:24:32 +04

Overview

This comprehensive Budget Preparation Skills training course equips participants with the essential knowledge and skills to understand and manage costing and budgeting processes within organisations. The programme covers all key aspects of cost analysis, budget formulation, and performance measurement. It is ideal for professionals seeking to master budgeting by understanding cost behaviour, enabling them to develop accurate and realistic business plans.

This training programme provides participants with a thorough understanding of budgeting processes, from preparation and planning to execution and performance monitoring. It covers techniques for analysing costs, forecasting revenues, setting realistic budgets, and aligning financial resources with organisational objectives. Participants will also learn how to track budget performance, manage variances, and implement corrective actions to ensure effective financial control. By the end of the course, attendees will be equipped with practical skills to develop, execute, and manage budgets that support strategic decision-making and organisational success.

Objective

Recognise the key factors necessary to understand and evaluate business processes
Develop an effective cost analysis system to support accurate budgeting
Enhance budgeting and financial skills to enable informed decision-making
Identify and utilise financial and operational data sources to support the budgeting process
Apply best practices for managing and improving organisational performance
Understand and use essential costing and budgeting terminology in a business context
Recognise the significance of a structured and effective costing and budgeting process

Cost: 4250 USD

Duration: 5 Days

Strategic Financial Management, Effective Budget Execution - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 18 Dec 2025 23:20:51 +04

"Strategic Financial Management and Effective Budget Execution" is a specialized course designed to equip financial professionals with the knowledge, skills, and strategies necessary to effectively manage financial resources, optimize budget allocation, and achieve strategic objectives within organizations. In today's dynamic and competitive business environment, strategic financial management is essential for ensuring financial sustainability, maximizing shareholder value, and driving organizational growth and success.

This course addresses effective budgeting and budget execution strategies. Participants will gain insights into developing comprehensive budgets that align with organizational priorities, allocating resources efficiently, and monitoring budget performance to ensure effective execution and compliance with financial goals and objectives.

Strategic financial management is designed to equip participants with the essential elements for establishing a robust budget preparation and execution system. Addressing potential challenges in the smooth operation of management and financial accounting processes, the course explores techniques and tools to overcome these obstacles. Emphasizing the principles of strategic financial management and efficient budget execution, the program aims to align these practices with strategic and operational objectives.

Participants will gain a comprehensive understanding of key processes in the accounting cycles, culminating in the preparation of financial statements, and will also explore the utilization of performance management tools.

Overall, "Strategic Financial Management and Effective Budget Execution" equips participants with the knowledge, skills, and tools necessary to strategically manage financial resources, optimize budget allocation, and achieve organizational objectives. By mastering these essential concepts and techniques, participants can contribute to enhancing financial sustainability, maximizing shareholder value, and driving organizational growth and success in today's competitive business landscape.

Objective

The budget execution process
The Agenda of management control and expenditure monitoring
Design and implementation of the Chart of Accounts (COA)
Procurement planning and the use of Public-Private Partnerships (PPPs)
Advance techniques of Costing principles
Impact planning and budgeting on cash-flows and profitability
Integrated financial management information systems
Designing robust financial performance methods
Management accounting system Vs Financial accounting system
Advance techniques to back effective decision-making

Cost: 4250 USD

Duration: 5 Days

Project Scheduling, Budgeting & Cost Management - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 18 Dec 2025 20:43:53 +04

Project Scheduling, Budgeting & Cost Management" is a comprehensive course designed to provide participants with the knowledge, skills, and tools necessary to effectively plan, develop budgets, and manage projects across various industries and sectors.

Throughout this course, participants will explore key principles, methodologies, and best practices related to project planning and budgeting. Emphasis is placed on understanding the project lifecycle, from initiation to closure, and the critical role of effective planning and budgeting in driving project success.

This project is intended for managers to know a way to prepare, arrange comes, and meet the deadlines the side dominates their budget. it'll facilitate saving time and cash for the delegates through increased schedules, improved plans and communications. This programme guides participants through the principles of cost budgeting in project management and clarifies the key cost budget management practices required for successful project delivery. A central focus of project financial management is the development of accurate cost estimation strategies and the application of rigorous cost control throughout the project lifecycle.

Objective

Understand the importance of effective project cost control in achieving successful project outcomes
Apply best practices to minimize costs and reduce negative project impacts
Describe the typical project cost management life cycle
Explain the actions required at each phase of the cost management life cycle and their significance
Identify key cost attributes necessary for effective cost understanding and control
Apply essential steps to improve project estimating, budgeting, cost baselining, performance measurement, analysis, monitoring, and control throughout the project life cycle
Use key quantitative performance measures, including Earned Value Management (EVM), to evaluate and report project performance

Cost: 4250 USD

Duration: 5 Days

Project, Planning and Budgeting - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 18 Dec 2025 19:28:18 +04

"Project Planning and Budgeting" is a comprehensive course designed to provide participants with the knowledge, skills, and tools necessary to effectively plan, develop budgets, and manage projects across various industries and sectors.
Throughout this course, participants will explore key principles, methodologies, and best practices related to project planning and budgeting. Emphasis is placed on understanding the project lifecycle, from initiation to closure, and the critical role of effective planning and budgeting in driving project success.

This project is intended for managers to know a way to prepare, arrange comes, and meet the deadlines the side dominates their budget. it'll facilitate saving time and cash for the delegates through increased schedules, improved plans and communications. This programme guides participants through the principles of cost budgeting in project management and clarifies the key cost budget management practices required for successful project delivery. A central focus of project financial management is the development of accurate cost estimation strategies and the application of rigorous cost control throughout the project lifecycle.

Objective

Understand the importance of effective project cost control in achieving successful project outcomes
Apply best practices to minimize costs and reduce negative project impacts
Describe the typical project cost management life cycle
Explain the actions required at each phase of the cost management life cycle and their significance
Identify key cost attributes necessary for effective cost understanding and control
Apply essential steps to improve project estimating, budgeting, cost baselining, performance measurement, analysis, monitoring, and control throughout the project life cycle
Use key quantitative performance measures, including Earned Value Management (EVM), to evaluate and report project performance

Cost: 4250 USD

Duration: 5 Days

Planning & Budgeting in Public Sector - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 18 Dec 2025 00:08:24 +04

Overview

"Planning & Budgeting in the Public Sector" is a specialized course designed to provide public sector professionals with the knowledge and skills necessary to effectively plan, develop, and manage budgets in governmental and public service organizations. In the public sector, sound financial planning and budgeting are essential for allocating resources efficiently, achieving policy objectives, and delivering public services effectively.

This Public Sector Accounting and Budgeting training seminar is designed to offer a comprehensive overview of the fundamental principles and essential functions within the evolving field of public sector finance. Non-financial public sector employees and managers frequently need to contribute to the budgeting process and interpret the information presented in departmental financial reports.

Throughout this course, participants will explore key principles, methodologies, and best practices related to planning and budgeting in the public sector. Emphasis is placed on understanding the unique challenges and considerations involved in budgeting for government agencies, municipalities, and other public entities.
Participants will learn how to develop strategic plans and fiscal policies that align with the priorities and goals of the public sector organization. The course covers techniques for conducting needs assessments, setting objectives, and formulating budgetary priorities based on community needs and government mandates.

Objective

Understand the role of financial accounting in public sector management
Analyse and interpret financial reports within the public sector
Apply forecasting techniques to plan income and expenditure effectively
Understand and actively contribute to the budgeting process
Apply capital investment appraisal methods for informed decision-making
Demonstrate practical skills in government budgeting processes and procedures
Develop an integrated planning, budgeting, and reporting system
Understand the distinctions and applications of capital and operational budgeting
Provide timely and relevant financial information to support decision-making

Cost: 4250 USD

Duration: 5 Days

Industrial Cost Control - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Wed, 17 Dec 2025 18:04:44 +04

Overview

Industrial cost control is a crucial aspect of managing operations within manufacturing and industrial settings, aimed at optimizing costs while maintaining quality standards and maximizing profitability. This specialized course on Industrial Cost Control is designed to equip professionals working in manufacturing, production, and industrial management with the knowledge and skills necessary to effectively manage and control costs across various industrial processes and operations.

Additionally, the course explores variance analysis techniques to monitor and evaluate actual costs against budgeted costs, identify cost variances, and investigate the underlying causes of deviations from planned costs. Participants will gain insights into how to use variance analysis to assess performance, identify areas for cost improvement, and implement corrective actions to address cost overruns or inefficiencies.

Overall, the Industrial Cost Control course empowers participants with the knowledge and skills necessary to effectively manage and control costs within industrial settings. By mastering these essential concepts and techniques, participants can enhance their ability to optimize costs, improve operational efficiency, and drive sustainable profitability in manufacturing and industrial operations.

Objective

Distinguish projects from ongoing programs and operational activities.
Define the generic project life cycle and its key stages.
Explain the benefits of organizing project activities into structured phases.
Develop, plan, schedule, and visualize project information effectively.
Apply scheduling techniques such as the Critical Path Method (CPM) to keep projects on track.
Create and manage task dependencies, including both flexible and inflexible constraints.
Manage and analyze multiple, integrated projects and identify critical paths across them.

Cost: 4250 USD

Duration: 5 Days

FINANCIAL MODELLING FOR BUDGETING AND FORECASTING - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Tue, 16 Dec 2025 19:42:34 +04

Overview

In any organisation, the budget is a central aspect of the planning and control systems utilised by the organisation. Regardless of the organisation’s size or complexity, or the product, the market or the service provided by the enterprise, a budget will always feature as a key aspect of financial planning.

Financial Modeling for Budgeting and Forecasting in Excel is a specialized course designed to equip professionals with the essential skills and techniques to create effective financial models for budgeting and forecasting purposes using Microsoft Excel.

Throughout the course, participants will delve into key topics related to financial modelling, including budgeting principles, forecasting methodologies, and Excel functions and formulas. Emphasis is placed on understanding the importance of financial modelling in budgeting and forecasting processes, as well as mastering Excel tools to streamline and automate these tasks. Participants will learn how to create dynamic budget and forecast models in Excel, incorporating historical data, assumptions, and variables to project future financial performance accurately. The course covers techniques for building flexible and scalable models that can accommodate changes in assumptions and scenarios, enabling participants to perform sensitivity analysis and scenario planning effectively.

This Excel hands-on course is dedicated to solving the problems managers face when preparing budgets and forecasts. In this course you will learn to build a financial model by working in Excel and how to perform sensitivity analysis in Excel. You will also learn the formulas, functions and types of financial analysis to be an Excel power user.

Objective

Apply a structured approach to financial modeling using Excel.
Identify the key characteristics of robust and effective financial models.
Understand the importance of planning and prepare a well-organized model structure.
Build financial models from operating revenues down to operating profit.
Forecast property, plant, equipment, and other operating assets.
Project the various components of working capital.
Forecast debt financing and related interest expenses.
Forecast equity financing and dividends.
Manage circular references using an iterative analytical approach.
Implement rigorous error-checking procedures to ensure model accuracy.
Derive a forecasted cash flow statement based on the projected income statement and balance sheet.
Perform integration of financial models for comprehensive analysis and reporting.

Cost: 4250 USD

Duration: 5 Days

Financial Management,Budget Control and Budgetary Execution - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Tue, 16 Dec 2025 19:27:41 +04

Financial Management, Budget Control, and Budget Execution is a blended course designed to enhance organizational effectiveness and efficiency through sound financial management practices. By strengthening budgeting processes as part of their financial management framework, organizations can improve service delivery and operational performance.

This course equips participants with the knowledge and skills to prepare, implement, and utilize budgets effectively within their organizations. It covers the essential components of budget preparation and execution, addressing common challenges that may hinder the smooth operation of management and financial accounting processes. Participants will learn practical techniques and tools to overcome these challenges, while understanding the principles of strategic financial management and effective budget execution in support of achieving both strategic and operational objectives.

The Financial Management, Budget Control, and Budget Execution course represent a comprehensive program integrating financial management principles to optimise organisational effectiveness and efficiency in service delivery. Organizations consciously fortify their budgeting practices, integral to financial management, to augment their operational prowess.

This course is tailored to instruct participants on the formulation and utilization of budgets within their organizations. It imparts the foundational elements necessary for establishing a robust budget preparation and execution framework. Addressing potential impediments to the seamless operation of management and financial accounting processes, the course explores techniques and tools for mitigation. Emphasis is placed on discerning strategic financial management and adept budget execution within the framework of attaining strategic and operational objectives.

Additionally, the course covers budget control techniques, including variance analysis, cost management, and performance monitoring. Participants will learn how to establish budgetary controls to track expenditures, identify variances from planned budgets, and take corrective actions to align actual performance with budgetary targets.

Objective

Prepare budgets aligned with the organization’s strategic plan.
Identify and reduce unnecessary costs during budget planning.
Integrate performance-based budgeting into the organization’s budget formulation process.
Analyze management cost control reports and implement corrective actions as needed.
Apply strategic financial management techniques to enhance the value of budget execution.
Distinguish between management accounting systems and financial accounting systems.
Conduct cost analysis and apply strategic management and costing principles to support better decision-making.
Understand various types of cost information and leverage it effectively for organizational performance.

Cost: 4250 USD

Duration: 5 Days

Estimating, Budgeting and cost Control - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Mon, 15 Dec 2025 23:44:42 +04

Estimating, Budgeting and Cost Control provides a comprehensive understanding of how project costs are planned, monitored, and managed throughout the project lifecycle. It focuses on establishing accurate cost estimates, developing realistic budgets, and implementing effective controls to ensure projects are delivered within approved financial limits.

This overview covers key topics such as cost estimating techniques, budgeting methodologies, cost planning, forecasting, variance analysis, and cost reporting. It also emphasizes the integration of cost control with project scheduling, risk management, and decision-making processes.

The program equips participants with practical tools and best practices to improve cost predictability, control expenditures, and support successful project delivery while maximizing value for the organization.

Objective

Develop knowledge of project estimating techniques from the conceptual phase through to detailed cost estimation
Understand the various types of estimates used to progressively and accurately forecast project costs
Gain insight into different contract types based on the allocation of risk between contracting parties
Comprehend the fundamental principles of Value Engineering and Value Analysis
Apply life-cycle costing concepts to evaluate long-term project costs and benefits
Effectively present and justify project alternatives using objective and data-driven analysis

Cost: 4250 USD

Duration: 5 Days

Cost Management: Budgeting, Estimating and Value - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Fri, 12 Dec 2025 20:15:19 +04

Overview

The "Cost Management: Budgeting, Estimating, and Value" course is designed to provide professionals with the essential knowledge and skills needed to manage costs effectively across various projects and businesses. Selecting the appropriate estimation method at each project development stage relies on the available information and the desired level of accuracy. Furthermore, decisions related to optimizing project costs while maintaining quality and functionality hinge on employing systematic and logical procedures and techniques to augment the overall value throughout the project life cycle.

This course is designed to equip participants with the essential skills for precise project cost estimation, eliminating extraneous costs, aligning cost estimates with chosen procurement methods, and enhancing the overall value of project ;Throughout the course, participants will delve into fundamental topics related to cost management, including budgeting, cost estimation, and value analysis. Emphasis is placed on understanding how to develop accurate and realistic budgets, estimate project costs effectively, and assess the value proposition of projects and business initiatives.

Objective

Acquire knowledge of project estimating techniques, from the conceptual phase through to the preparation of detailed estimates.
Understand the various types of estimates and how they are used to progressively and accurately determine project costs.
Gain insight into different contract types and how risk is allocated between contracting parties.
Learn the fundamental principles of Value Engineering and Value Analysis to optimize project outcomes.
Develop proficiency in applying life-cycle costing methods to support informed decision-making.
Effectively present well-supported recommendations for specific project alternatives.

Cost: 4250 USD

Duration: 5 Days

Budgeting Forecasting and Planning - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 11 Dec 2025 23:34:42 +04

With the major responsibility of managing finances, managers also have responsibilities to write and control budgets. They face several decisions that need planning and forecasting, especially preparing budgets. Using examples and exercises of the gas and oil industry, this course is designed to break down all sorts of financial restrictions in an informative yet engaging style.

It will provide the necessary skills to develop efficient strategic planning, forecasting and budgeting processes. The main aim of the training is to enable the participants to understand the framework that builds strategies for the annual budget, targeting efficient management and organisational performance.

Our course will explain financial terms and budgeting tools in such a way that a financial professional or even a non-financial professional will be able to understand and relate to them in their working environment. It will include a lot of examples, a budgeting format and case studies.

Objective

Defining strategy and its importance
Understanding the cycle of budgeting and planning
Using forecasting techniques
Defining key components of the Annual Business Plan
Understand the need for forecasting as well as budgeting
Defining the important steps to set a master budget
Investigate budget variations
Identify the costing methods used in financial planning, budgeting and budgetary control

Cost: 4250 USD

Duration: 5 Days

Budgeting and Cost Management - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 11 Dec 2025 23:14:58 +04

This comprehensive training program on Advanced Budgeting & Cost Management offers participants crucial skills in cost awareness and budgeting. These skills are vital for effectively managing and controlling resources, especially in the face of growing global competition. The course emphasizes the integral connection between budgets, the attainment of strategic objectives, and the assessment of plans and initiatives.

Objectives

Refine costing and budgeting terminology used in business
Understand the importance of a well-defined costing and budgeting process
Determine full costs of outputs for the goods and services provided
Master traditional techniques and recent best practices on budgeting/cost management
Link finance and operation for budgeting purposes and strategy execution
Learn how to build a comprehensive performance measurement system

Cost: 4250 USD

Duration: 5 Days

Budgeting and Budgetary Control - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 11 Dec 2025 23:03:08 +04

Overview

Budgeting is the core activity of financial management used to make organisations effective and efficient in service delivery. Organisations deliberately strengthen their acts of budgeting, as part of their financial management, to enhance their effectiveness.

This course has been designed to educate participants on how to prepare and use budgets in their ;The "Budgeting and Budgetary Control" course provides professionals with the essential knowledge and skills necessary to effectively manage budgets and implement budgetary control systems within organizations. Geared towards finance professionals, budget managers, and department heads, this course offers a comprehensive understanding of budgeting principles, techniques, and practices.

Objectives

Prepare a budget consistent with the organization’s strategic plan
Embark on reducing unnecessary costs in budgetary planning
Integrate performance budgeting into your organization’s budget formation
Analyze management cost control reports and how to take corrective measures
Understand budgeting principles: Gain a clear understanding of the purpose, components, and types of budgets used in organizations.
Prepare effective budgets: Develop accurate and realistic budgets aligned with organizational goals and financial plans.
Implement budgetary control systems: Apply tools and techniques to monitor financial performance and ensure adherence to budget targets.
Analyze variances: Identify and interpret differences between budgeted and actual results to support corrective actions.
Enhance financial decision-making: Use budgetary insights to guide operational planning, resource allocation, and strategic decisions.
Communicate budget information effectively: Present budget reports and performance reviews clearly to stakeholders for informed decision-making.

Cost: 4250 USD

Duration: 5 Days

A-Z of Budgeting - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 11 Dec 2025 22:04:20 +04

Overview

Understanding cost behavior is essential for devising effective strategies and allocating the right financial and non-financial resources to the business. Management control relies on budgets to identify variances and implement corrective measures. This course will equip you with knowledge of traditional budgeting and control tools, as well as new dynamic approaches that respond to the current complex business environment.

The program emphasizes practical skills in preparing budgets, analyzing variances, forecasting financial needs, and aligning resources with strategic objectives. Participants will also learn how to evaluate budget performance, identify areas for cost optimization, and make informed decisions to enhance financial efficiency and organizational sustainability.

Objective

Build integrated planning, budgeting, and reporting process
Understand the role of Budgets within organizations
Understand Costs behavior and manage costs more effectively
Master traditional and innovative approaches to Budgeting and Cost Control
Select the performance measurement systems and the KPIs that work
Understand budgeting fundamentals: Grasp the principles, purposes, and types of budgets used in organizations.
Plan and prepare budgets: Develop accurate and realistic budgets aligned with strategic and operational goals.
Analyze financial data: Interpret budgetary information to identify trends, variances, and areas for improvement.
Monitor and control budgets: Implement effective budgetary control mechanisms to track performance and ensure compliance.
Forecast financial needs: Apply forecasting techniques to anticipate future financial requirements and resource allocation.

Cost: 4250 USD

Duration: 5 Days

Advanced Budgeting and Forecasting - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 11 Dec 2025 19:42:35 +04

This programme provides an overview of the tools and the skills to build world-class standards into your planning, budgeting, performance measurement and reporting system and will discuss new and best practice techniques. It will introduce new concepts for measuring and reporting performance and shareholder wealth creation.

This program offers a comprehensive exploration of the tools and competencies needed to incorporate world-class standards into your planning, budgeting, performance measurement, and reporting system. It delves into new and best practices, illustrating how they complement traditional financial planning tools. Additionally, it introduces novel concepts for assessing and reporting performance, as well as generating shareholder wealth.

Key components of this program encompass:

Enhancing the cost-effectiveness of your budgeting process
Inspiring managerial engagement in the budget process
Utilizing numerous case studies and real company examples to illustrate the application of various planning, forecasting, and analysis techniques
Equipping participants with comprehensive handouts for further review

Objectives

Implement advanced planning and control techniques into your budgeting process
Integrate the budgeting process with the development of the company’s long-term strategic vision
Provide a decision support structure that provides timely and useful information to decision-makers
Successfully build an integrated planning, budgeting and reporting process
Forecast costs and revenues with greater confidence
Apply management tools to the budgeting process that contribute to strategic goals
Effectively manage the budgeting process
Identify key performance indicators for effective and focused decision making
Increase profitability and performance through streamlined planning and reporting

Cost: 4250 USD

Duration: 5 Days

Financial Modeling, Budgeting, Forecasting in Excel - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague,Dubai,Mumbai

Wed, 17 Apr 2019 11:54:34 +04

Overview

In this course you will learn to build a financial model by working in Excel and how to perform sensitivity analysis in Excel. You will also learn the formulas, functions and types of financial analysis to be an Excel power user.

By attending this course, you will be able to effectively prepare and build financial models,

Course objective

By the end of the course, participants will be able to:
Apply a structured approach to financial modelling in Excel
Outline the hallmarks of good financial models
Explain the importance of planning, and prep your model structure
Build from operating revenues down to operating profit
Forecast property, plant and equipment and other operating assets
Forecast the various components of working capital
Forecast debt financing and related interest costs
Forecast equity financing and dividends
Use an iterative analytic approach to managing circular references
Understand the importance of error checking
Derive a forecast cash flow statement based on a forecast income statement and balance sheet
Perform Financial Model integration

Cost: 4500 USD

Duration: Upto 5 Days

Financial Modelling, Budgeting and Forecasting - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt,Dubai,Mumbai,United Kingdom

Tue, 16 Apr 2019 22:52:11 +04

Overview
In this course you will learn to build a financial model by working in Excel and how to perform sensitivity analysis in Excel. You will also learn the formulas, functions and types of financial analysis to be an Excel power user.

By attending this course, you will be able to effectively prepare and build financial models,

Course objective

By the end of the course, participants will be able to:

Apply a structured approach to financial modelling in Excel
Outline the hallmarks of good financial models
Explain the importance of planning, and prep your model structure
Build from operating revenues down to operating profit
Forecast property, plant and equipment and other operating assets
Forecast the various components of working capital
Forecast debt financing and related interest costs
Forecast equity financing and dividends
Use an iterative analytic approach to managing circular references
Understand the importance of error checking
Derive a forecast cash flow statement based on a forecast income statement and balance sheet
Perform Financial Model integration

Cost: 4500 USD

Duration: Upto 5 Days

Financial Analysis, Budgeting and Decision Making - GBA -Professional London Training Center , Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague,Mumbai,United Kingdom

Thu, 21 Mar 2019 17:32:18 +04

Day 1- Started with Financial Analysis

Financial Management's roles and responsibilities
The relationship between finance and analysis and accounting A precise review of financial statements along with their roles Reason ROI is a good place to start.
Identify the major success factors in your niche industry Understanding ratios, which one to use and why?
The financial review compared to expectations and targets Measurement systems of financial systems
Assumptions for key accounting
Case study starting to analyse examples

Day 2: Learning more than the basics of financial analysis

Two kinds of FCF- Free Cash Flow
Z-Score of Altman's and what it means? Understanding Du Pont Analysis
What is Scenario analysis? How to calculate it? What is Sensitivity Analysis and How to calculate it? What is the trend Analysis?
Improving ROE- Return On Equity
Case Study with examples
Global Business Advisors Making Connections I Delivering Results

Day 3: Information Evaluation

How to interpret the details?
Importance of Metrics and why?
Footnotes, Annual reports and beyond. What can they signal? Process and measure of short-term success evaluation
Uses, Sources and Industry data
Evaluation Process Benchmark
What do you mean by RONA, EBITA, EVA and more terms
The result of the analysis calculation
Complete the instance analysis of the case study

Day 4: Process of Budgeting and Management

Direct and vision strategy
The operational planning process of implementing a strategy The financial expression of operating a budget plan Controlling the purpose of budget
Budgeting and its human side
Budget framework elements
Limitation and benefits of budgets
The key control of reporting
The case study of starting preparing budget
Global Business Advisors Making Connections I Delivering Results

Day 5: Completing the budget with the help of tools

Master budget
Assumption
Understanding Pro Forma financial statements like balance sheet, cash flow statement, and income statement Marketing and sales budget
Production budget
Administrative and General budgets
complete the budget- case study

Cost: 4500 USD

Duration: Upto 5 Days

Budgeting - GBA -Professional London Training Center , Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague,Mumbai,United Kingdom

Thu, 21 Mar 2019 17:17:13 +04

Working with the planning cycle
Blending different options to create a plan
Planning needs
Overall unit for measuring outputs and sales
Demand forecast for intermediate planning periods in the units Determining costs methods
Models for combining costs and forecasts to make planning decisions Setting Objectives and Goals
Completing as well as starting dates
Key Performance Development indicator Matrix
Understanding Budgeting
What is the budget?
The strategic focus of budgeting Advantages of budgets Management support
Budget's time coverage
Types of budgets
Planning and Budgets
Planning and Budgets
Understanding Budgeting and strategic planning process
reason to forecast and budget to performance and planning Budget participants along with the process of budget preparation Importance of communication and participative budgeting in an effective planning process
Creating a budgeting model
Setting-up the budgeting model
Preparing the budget model
Budges writing
Monitoring
Master budgeting
Managing the cash resource
The objective of Working Capital Management and cash flow Reporting of cash flow

Cost: 4500 USD

Duration: Upto 5 Days