An Intensive 5-day Training Course
The Complete Course on Budgeting
Planning, Forecasting, What-if Analysis & Reporting
UPCOMING SESSIONS
| Date | Venue | Fee | |
|---|---|---|---|
| 27-31 Oct 2025 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 24-28 Nov 2025 | London - UK | $5,950 | RESERVE A SEAT |
| 29 Dec 2025-02 Jan 2026 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 12-16 Jan 2026 | Amsterdam - The Netherlands | $5,950 | RESERVE A SEAT |
| 09-13 Feb 2026 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 25-29 May 2026 | London - UK | $5,950 | RESERVE A SEAT |
| 10-14 Aug 2026 | Barcelona - Spain | $5,950 | RESERVE A SEAT |
| 26-30 Oct 2026 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 21-25 Dec 2026 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| Date | Venue | Fee | |
|---|---|---|---|
| 15-19 Dec 2025 | Online | $3,950 | RESERVE A SEAT |
| 06-10 Apr 2026 | Online | $3,950 | RESERVE A SEAT |
| 14-18 Sep 2026 | Online | $3,950 | RESERVE A SEAT |
| 02-06 Nov 2026 | Online | $3,950 | RESERVE A SEAT |
Training Course Overview
In today’s business environment, successful budgeting is more important than ever. The Complete Course on Budgeting training course addresses all your budgeting needs, teaching you how to forecast revenues and costs, prepare and manage budgets, and use them for strategic decision-making that drives profitability and sustainability. You will develop expertise in managing both Operational and Capital Budgets, and gain insight into how budgets and forecasts support effective strategic planning and development. This course offers significant value to participants at all levels of an organization, equipping them with essential knowledge and skills for personal and organizational growth.
Training Course Objectives
By attending this Anderson training course, delegates will be able to:
- Develop forecasting skills
- Prepare Operational & Capital Budgets effectively using the latest techniques
- Manage and Control Budgets in an effective and flexible manner
- Make budgeting decisions
- Evaluate Capital Investment opportunities highlighting and managing the major risks
Designed for
The Anderson training course is designed for a wide range of professionals involved in the budget process, including, but not limited to:
- Professionals who work with Budgets
- Finance professionals
- Accountants
- Departmental Managers
- Team Leaders
The Course Outline
- Why Strategy comes before the Budget
- The Strategic Planning Process
- Developing a Strategic Plan
- Evaluating the Legal, Economic, Political & Social Environment
- Strategic Planning Tools
- Linking the Budget with the Strategy
- What is Forecasting?
- Strategic Role of Forecasting
- The Forecasting Process
- Qualitative and Quantitative Forecasting Methods in Excel©
- Forecasting Demand, Revenue & Costs
- Dealing with the Limitations of Forecasts
- What is a Budget ?
- The Benefits & Limitations of Budgets
- Budget Methods – incremental, zero-based, rolling budgets and Activity Based Budgeting
- Budgeting and the Management Process
- Preparing Departmental Budgets from Forecasts
- Building the Master Budget
- Linking Strategic Planning, Forecasting Budgeting and Reporting
- Budget Cost, Volume, Profit (CVP) and Break-Even Analysis
- Managing Fixed and Variable Costs
- Sensitivity & What-If Analysis
- Budgetary Control
- Variance Analysis
- Capital Budgeting Principles
- Raising Finance
- Weighted Average Cost Of Capital (WACC)
- Methods of Evaluating Capital Investment Projects
- Comparing Different Projects And Their Returns
- Managing Financial Risk
The Certificate
- Anderson Certificate of Completion will be provided to delegates who attend and complete the course
In Association With
Learn More About
this course
How can I register for a training course?
There are several convenient ways to register for our training programs:
- Online: Explore our training calendar, choose the course that suits your needs, and click the “Register Now” button on the course details page.
- Email: Share your details, including your name, organization, email address, and selected course, by sending an email to [email protected]
- Phone: Reach out to us directly at +971 4 273 3503, and our team will guide you through the registration process.
When will I receive confirmation of my registration?
Once your registration is successfully completed, you will receive a confirmation email within 24 hours. This email will contain your registration details, invoice, and the necessary joining instructions for the course.
What does the training fee cover?
Where are your training courses held?
Our training programs are hosted at luxurious five-star hotels in prestigious destinations across the globe. Some of our popular locations include Dubai, London, Kuala Lumpur, Amsterdam, New York, Paris, Vienna, and many other iconic cities.
Can I request customized corporate training?
Yes, we offer tailored corporate training solutions to meet your organization’s specific needs. Please contact us at [email protected] or call +971 4 273 3503 for more information.
RELATED COURSES
