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    A State of the Art Trainning Solutions.
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    Internationally recognized health and safety qualifications.
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    Covering a wide range of disciplines and industries.

Budgeting & Accounting

Integrating Budgeting Forecasting & Business Planning


If companies intend to be succeeded within today’s turbulent markets, their Business Plans must be look at carefully and constantly integrated with Budgeting, Forecasting and Cost Analysis. This training course will provide not only the theoretical background, but also the necessary skills to build world class standards into your planning, budgeting, performance measurement and reporting system. By combining techniques analysis, problems and examples with case studies, the training course provides delegates with the key concepts and the practical skills that are essential in managing and controlling processes and projects, as well as units and departments, in times of increasing global competition where the budgets are inextricably linked with both strategy formulation and cost tracking.


By the end of the course, participants will be able to:

  • Understand the Integration Among Planning, Budgeting and Costing
  • Appreciate Cost Behaviour and Cost Allocation
  • Improve Budgeting and Financial Skills to Take Better Decision
  • Understand Capital Budgeting and Project Appraisal
  • Design Reports and KPIs for Measuring Performances

Target Audience

This training course is suitable to a wide range of professionals who have budgetary control and are involved in the business planning process, including, but not limited to:

  • Professionals Who Require a More In-Depth Understanding of Integrated Planning & Budgeting Techniques
  • Accountants Responsible for Budget Preparation & Management Reporting
  • Financial Planners and Cost Analysts
  • Line Heads with Direct Planning and Budgeting Responsibility
  • Professional Advisers, Account Personnel and Business Consultants

Budgeting & Accounting Outline

The course will cover the following topics:

  • Understand the Connections Between Strategic Planning and Budgeting
  • Link Budgeting to Costing and Forecasting
  • Explore the Budgeting Process
  • Analyze OPEX and CAPEX
  • Understand Cost Classification
  • Use Contribution Margin Analysis
  • Manage Direct and Indirect Costs
  • Understand Capital Budgeting
  • Explore Forecasting Techniques
  • Master Projects’ Performance Measurement and Management


Ref Location From To Cost
BA02 Cairo 4-4-2024 8-4-2024