Advanced Financial Operations Budgeting, Planning, Analysis & Cost Control
Jan ,
Feb ,
Mar
Apr ,
May ,
Jun
Jul ,
Aug ,
Sep
Oct ,
Nov ,
Dec
City
Start Date
End Date
Istanbul
03 January 2027
01 January 2026
London
22 Febuary 2026
26 Febuary 2026
London
01 March 2026
05 March 2026
Kuwait
15 March 2026
19 March 2026
Amsterdam
25 January 2026
29 January 2026
Cairo
29 March 2026
02 April 2026
Geneva
01 Febuary 2026
05 Febuary 2026
Geneva
08 Febuary 2026
12 Febuary 2026
Casablanca
08 March 2026
12 March 2026
Casablanca
15 March 2026
19 March 2026
Amman
15 Febuary 2026
19 Febuary 2026
Amman
22 Febuary 2026
26 Febuary 2026
City
Start Date
End Date
Dubai
26 April 2026
30 April 2026
Istanbul
03 May 2026
07 May 2026
Istanbul
10 May 2026
14 May 2026
Barcelona
07 June 2026
11 June 2026
Barcelona
14 June 2026
18 June 2026
Vienna
24 May 2026
28 May 2026
Vienna
31 May 2026
04 June 2026
Amsterdam
14 June 2026
18 June 2026
Amsterdam
21 June 2026
25 June 2026
Cairo
05 April 2026
09 April 2026
Online
05 April 2026
09 April 2026
Online
12 April 2026
16 April 2026
City
Start Date
End Date
Dubai
16 August 2026
20 August 2026
Dubai
23 August 2026
27 August 2026
Istanbul
30 August 2026
03 September 2026
Istanbul
06 September 2026
10 September 2026
London
09 August 2026
13 August 2026
London
16 August 2026
20 August 2026
Vienna
13 September 2026
17 September 2026
Vienna
20 September 2026
24 September 2026
Kuwait
12 July 2026
16 July 2026
Kuwait
19 July 2026
23 July 2026
Cairo
26 July 2026
30 July 2026
Cairo
02 August 2026
06 August 2026
Prague
02 August 2026
06 August 2026
Prague
09 August 2026
13 August 2026
Online
05 July 2026
09 July 2026
Online
12 July 2026
16 July 2026
City
Start Date
End Date
Dubai
13 December 2026
17 December 2026
Dubai
20 December 2026
24 December 2026
Istanbul
27 December 2026
31 December 2026
Kuala Lumpur
18 October 2026
22 October 2026
Kuala Lumpur
25 October 2026
29 October 2026
Kuwait
08 November 2026
12 November 2026
Kuwait
15 November 2026
19 November 2026
Cairo
22 November 2026
26 November 2026
Cairo
29 November 2026
03 December 2026
Paris
06 December 2026
10 December 2026
Paris
13 December 2026
17 December 2026
Roma
01 November 2026
05 November 2026
Roma
08 November 2026
12 November 2026
Online
04 October 2026
08 October 2026
Online
11 October 2026
15 October 2026
c
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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