Advanced Financial Operations Budgeting, Planning, Analysis & Cost Control

19 - 23 Oct. 2025

Kuala Lumpur - Fees : 4500

City Start Date End Date
Roma 2025-11-02 2025-11-06
Kuwait 2025-11-09 2025-11-13
Cairo 2025-11-23 2025-11-27
Paris 2025-12-07 2025-12-11
Dubai 2025-12-14 2025-12-18
Istanbul 2025-12-28 2026-01-01

Register for program : Advanced Financial Operations Budgeting, Planning, Analysis & Cost Control

19, Oct 2025
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Agenda Request : Advanced Financial Operations Budgeting, Planning, Analysis & Cost Control

Advanced Financial Operations Budgeting, Planning, Analysis & Cost Control

19, Oct 2025
Kuala Lumpur
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Target Group

Who Should Attend
  • Accounts receivable professionals
  • Financial officers, controllers, and accountants
  • Treasurers, corporate planning and business development professionals
  • Managers from any other non-financial areas that need or wish to understand the financial aspects of analysis, planning, and control
  • Middle and junior management as a useful element in their career advancement.
  • The staff person who will be responsible for entering data into the budget system or training others how to enter information
  • Those who want to gain control of the firm's financial standing and obtain a firm grasp on the numbers side of their job
  • Financial Professional, Professional R&D, Sales/Marketing Professional, General Accounting Professional, Business Unit Professional
  • Anyone who wants to refine and advance the budgeting and costing knowledge

Goals

  • Refine costing and budgeting terminology used in business
  • Understand the importance of a well-defined costing and budgeting process
  • Determine full costs of outputs for the goods and services provided
  • Master traditional techniques and recent best practices on budgeting / cost management
  • Link finance and operation for budgeting purposes and strategy execution
  • Learn how to build a comprehensive performance measurement system
  • What is the exact nature and scope of the problems to be analyzed, and which specific variables, relationships, and trends are likely to be helpful in analyzing specific problems?
  • How precise an answer is necessary in relation to the importance of the problem itself?
  • How reliable are the available data, and how is this uncertainty likely to affect the range of results?
  • Should the outputs of decisions be expressed in cash flow terms, or in terms of accounting profit, to evaluate the financial implications of a decision?
  • What limitations are inherent in the tools to be applied, and how will these affect the range of results obtained?
  • How important are qualitative judgments in the context of decision-making, and what is the ranking of their significance?

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