Advanced Financial Operations Budgeting, Planning, Analysis & Cost Control

19 - 23 Apr. 2026

Dubai - Fees : 4300

City Start Date End Date
Dubai 2026-04-26 2026-04-30
Dubai 2026-08-16 2026-08-20
Dubai 2026-08-23 2026-08-27
Dubai 2026-12-13 2026-12-17
Dubai 2026-12-20 2026-12-24
Istanbul 2026-05-03 2026-05-07
Istanbul 2026-05-10 2026-05-14
Istanbul 2026-08-30 2026-09-03
Istanbul 2026-09-06 2026-09-10
Istanbul 2026-12-27 2026-12-31
Istanbul 2027-01-03 2026-01-01
Kuala Lumpur 2026-10-18 2026-10-22
Kuala Lumpur 2026-10-25 2026-10-29
London 2026-02-22 2026-02-26
London 2026-03-01 2026-03-05
London 2026-08-09 2026-08-13
London 2026-08-16 2026-08-20
Barcelona 2026-06-07 2026-06-11
Barcelona 2026-06-14 2026-06-18
Vienna 2026-05-24 2026-05-28
Vienna 2026-05-31 2026-06-04
Vienna 2026-09-13 2026-09-17
Vienna 2026-09-20 2026-09-24
Kuwait 2026-03-15 2026-03-19
Kuwait 2026-07-12 2026-07-16
Kuwait 2026-07-19 2026-07-23
Kuwait 2026-11-08 2026-11-12
Kuwait 2026-11-15 2026-11-19
Amsterdam 2026-01-25 2026-01-29
Amsterdam 2026-06-14 2026-06-18
Amsterdam 2026-06-21 2026-06-25
Cairo 2026-03-29 2026-04-02
Cairo 2026-04-05 2026-04-09
Cairo 2026-07-26 2026-07-30
Cairo 2026-08-02 2026-08-06
Cairo 2026-11-22 2026-11-26
Cairo 2026-11-29 2026-12-03
Paris 2026-12-06 2026-12-10
Paris 2026-12-13 2026-12-17
Roma 2026-11-01 2026-11-05
Roma 2026-11-08 2026-11-12
Prague 2026-08-02 2026-08-06
Prague 2026-08-09 2026-08-13
Geneva 2026-02-01 2026-02-05
Geneva 2026-02-08 2026-02-12
Online 2026-04-05 2026-04-09
Online 2026-04-12 2026-04-16
Online 2026-07-05 2026-07-09
Online 2026-07-12 2026-07-16
Online 2026-10-04 2026-10-08
Online 2026-10-11 2026-10-15
Casablanca 2026-03-08 2026-03-12
Casablanca 2026-03-15 2026-03-19
Amman 2026-02-15 2026-02-19
Amman 2026-02-22 2026-02-26

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

19, Apr 2026
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Agenda Request : Advanced Financial Operations Budgeting, Planning, Analysis & Cost Control

Advanced Financial Operations Budgeting, Planning, Analysis & Cost Control

19, Apr 2026
Dubai
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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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