- Department Accounting and Finance
- Field المحاسبة والمالية
- Tags الموازنات, التنبؤ المالي
- Course ratings 0.0
Budgeting and Forecasting
Budgeting is one of the most essential tools in financial planning, helping organizations allocate resources, control expenditures, and monitor financial performance. Financial forecasting, on the other hand, is a forward-looking tool that enables management to analyze past and current data in order to build more accurate future projections and make informed strategic decisions.
In the Kingdom of Saudi Arabia, and with the significant economic transformations brought by Vision 2030, the importance of these tools continues to grow in supporting both public and private sector institutions in effective financial planning and efficient resource management.
This Budgeting and Financial Forecasting Program equips participants with a practical methodology and advanced tools to develop professional budgets and accurate financial forecasts that support institutional growth, sustainability, and competitiveness in the labor market.
Basic Finance Terms
The Role Of Budgets – Why Do We Have Them?
How Should The Budget Be Built?
Costs
Financial Information
Balance Sheet
The Income statement
Ratios and budgets
How should capital expenditure be budgeted for?
Managing your budget and delivering performance
Making sense of standard costing and variances
Risks, forecasts and KPIs
Using budgets to fix production and number of staff
Applying the SWOT analysis
A group of Case studies
