Financial, Accounting & Budget Planning
Budget Preparation & Control
Prepare realistic budgets, monitor performance against plan and take corrective action to stay on track.
⏱ 1 Week🌐 English & Arabic
What you'll learn
- ✓Explain the purpose of budgeting and the budget cycle
- ✓Prepare operating, capital and cash budgets
- ✓Compare incremental, zero-based and rolling budgeting approaches
- ✓Monitor actual performance and analyse variances
- ✓Re-forecast and take corrective action to control costs
Who this is for
- →Budget holders and department managers
- →Finance and accounting staff
- →Planning and cost control officers
- →Government budget staff
Prerequisites
Basic Excel skills.
Price available on request
Upcoming Dates
Oct 26, 2026
Doha
Nov 16, 2026
Jakarta
Dec 7, 2026
Vienna
Certificate Included
Group Discounts Available
In-house Delivery Option