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Budget Planning and Control

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Budget Planning and Control
Finance

Budget Planning and Control

3 daysIntermediate

Duration

3 days

Mode

Hybrid

Location

NOREN Training Center, Kabul

Level

Intermediate

Next Session

July 19-21, 2023

Next Session

July 19-21, 2023

Timing

9:00 AM - 5:00 PM

Your Expert Facilitator

Fatima Hassan

Fatima Hassan

Budget Planning Specialist

Fatima is an experienced financial controller with expertise in budget development and management. She has implemented effective budgeting systems in various organizations across multiple sectors.

Finance

About This Training

This comprehensive budget planning and control course provides finance professionals and managers with the knowledge and skills needed to develop effective budgets, implement robust control mechanisms, and use budgeting as a strategic management tool. Participants will learn both traditional and modern budgeting approaches, master techniques for accurate forecasting, and develop strategies for monitoring and managing budget variances. The course combines theoretical concepts with practical exercises using real-world scenarios.

Key Topics

Budget preparation process
Revenue and expense forecasting
Capital budgeting
Budget monitoring and variance analysis
Budget revision strategies
Zero-based budgeting
Activity-based budgeting
Rolling forecasts
Budget software tools
Budget presentation techniques

Who This Training Is For

Finance professionals and managers
Non-financial managers handling budgets
Business analysts and decision makers

What You Will Gain

Advanced financial analysis and reporting skills
Practical budgeting and forecasting techniques
Industry-standard tools and methodologies
Professional certification and networking opportunities

Key Points Included

Comprehensive Materials
Interactive Workshops
Practical Exercises
Case Studies
Flexible Scheduling
Expert Facilitators

Ready to Enhance Your Skills?

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