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Certified Advanced Budgeting Professional

NAME OF THE COURSE ADVANCED BUDGETING & COST CONTROL PROFESSIONAL
NAME OF THE CERTIFICATION CERTIFIED ADVANCED BUDGETING & COST CONTROL PROFESSIONAL – CABCCP
Course Overview Budgeting is more than mere vague oversight. Budgeting should deliver the corporate strategy, add shareholder value and lead to a well-run business – for the benefit of all involved in it. Effective budgeting leads to real control – effective day-to-day operational control and more. This course demonstrates what proper budgeting and operational control can do. It shows that: Budgets should be tied to corporate strategy Cultural harmony – method / reports / people – is vital Having clear objectives and deliverables is a must Report and feedback leading to action will deliver
Training Duration 30 Hours Training Session: 1 Week Session Days : 5 Working Days
Training Schedules Weekdays (Sunday to Thursday) Regular Sessions : 6 Hrs Per day (9am to 2pm or 3.00pm to 9.00 pm) Food & refreshments provided WeekEnds (Friday & Saturday) Fast Track Sessions: 8 Hours per day (9am to 5pm) Food & refreshments provided
Certifications: 1) Certified Financial Risk Management Professional from Laurels Training Institute, Attested by Knowledge & Human Development Authority (KHDA) government of Dubai, UAE – With Online Worldwide recognition facility 2) Certificate from American Institute of Professional Studies (AIPS) in Financial Risk Management  from USA (After 15 Days of course Completion which will couriered to the attendees office address) – With Online Worldwide recognition facility
Tests Yes
Learning Aids Yes
Course Material Hard & Soft Copies of Study Material
Language of Instruction English
Instructor Helpline Yes 1. Email 2. Social Media (For Emergency requirements)
Registration Requirements 1. Passport Copy 2. Curriculum Vitae 3. Passport size photographs 4. Course Fee
Mode of Payment: Cash / Cheque / Credit Card / Bank Transfer.
Eligibility Criteria (Who should attend this training) All executives, managers, accountants, engineers and other staff who need to: Review or learn the concepts and measures used to budget and control operations Develop their organisational and personal process of budgeting and control Focus themselves and other members of the team on the issues which must be managed to ensure proper budgeting and operational control
Course Benefits Understand financial terminology and concepts clearly Gain skills to analyse financial statements Understand the differences between budgets & budgeting Be able to implement techniques for effective budgeting Be able to apply advanced forecasting techniques Discover how to make smart purchasing decisions Interpret some of the legal aspects of finances
Course Contents / Outline Introduction The importance of budgeting What are its aims? How do we make budgets effective? Budget Types Capital, revenue and cash distinctions How do these relate to the basics of a balance sheet, profit & loss account and cash flow statements Concept of accruals Budget reparation Process Constructing forecasts Limiting factors Sensitivity analysis Break-even analysis Preparing a forecast Using the budget to control Variance analysis Flexible and static budgets

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