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 FINANCIAL PLANNING AND BUDGETING

Workshop

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We introduce this program exclusively through

Sayed Aref, FMVA, FP&A

Professional Modeler & Corporate Valuator 
Head of Cost Accounting 
Methanex Corportaions

Trainer Bio
What's Financial Planning and Budgeting?
Why Financial Planning and Budgeting?
Course Outlines
Who Should Attend?
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What’s FINANCIAL PLANNING AND BUDGETING?

This budgeting and cost control course will allow the participant to explore and share with other participants new thoughts in the planning, control, and budgeting cycle, resulting in a renewed energy in returning to the workplace and implementing a more focused budgeting process, which communicates useful and timely information to management.

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Why FINANCIAL PLANNING AND BUDGETING?

  • Exercise the best practices in budgeting & the strategic role of cost concepts
  • Exercise the budgets role in the management process
  • Explain the concepts of the cost to the use of cost information for management control
  • Identify the importance of strategy and its role in the master budget
  • Be familiar with the master budget and explain the interrelationships among its supporting schedule
  • Understand zero-base, activity-based, and kaizen approaches to budgeting
  • Develop flexible budgets for evaluating short-term financial performance
  • Explain the essence of control systems & Identify different measures
  • Measure and evaluate the performance
  • Leverage emerging technologies for delivering operational excellence
  • Provides insights to the financial decision-making process
  • Uses analysis, financial projections (planning, budgeting and forecasting) and reporting
  • Able to gather qualitative and quantitative information on factors affecting the financial performance of the organization
  • Able to analyze data and relevant facts, consolidate and convey insight to support decision makers and other stakeholders
  • Able to understand financial concepts and identify key business drivers
  • This course explores and share knowledge between participants for the planning, control, and budgeting cycle.

COURSE OUTLINES

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WHO SHOULD ATTEND?

This workshop is designed for those who are responsible for financial management, budgeting, and forecasting within their organizations.  This may include professionals working in financial planning and analysis (FP&A), accounting, treasury, financial reporting, corporate development, etc.

Training Methods That You Can Choose From

Live Classes

Between 6 Hotels at Cairo & Alexandria

  • 24 hrs
  • To Be Announced
  • To Be Announced

Virtual Classes

This course can be run virtually online

  • 16 hrs
  • 15th Nov
  • Online Delivery
REGISTER NOW

Run In-House

Enjoy this certified program at your premise of choice, with lower costs, and schedule that suits you best.


FULLY CUSTOMIZED
ACCORDING TO YOUR NEEDS!

 

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OUR AFFILIATIONS

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