Budgeting, Planning, and Management Reporting are critical components of effective financial management within organizations
Course Schedule
Classroom Sessions:
Date
Venue
Price
13 - 17 May 2025
Doha - Qatar
$ 5,950
21 - 25 Oct 2025
Online
$ 3,950
02 - 06 Dec 2025
Doha - Qatar
$ 5,950
Course Description
INTRODUCTION
Budgeting, Planning, and Management Reporting are critical components of effective financial management within organizations. This comprehensive course aims to equip participants with the knowledge and skills necessary to create, analyze, and manage budgets, develop strategic plans, and generate insightful management reports. Through a combination of theoretical concepts and practical exercises, participants will gain a thorough understanding of how these elements contribute to organizational success.
WHY IT MATTERS
In the realm of budgeting, planning, and management reporting, data serves as the foundation for informed decision-making. The course will emphasize the importance of accurate and relevant data in creating realistic budgets, formulating strategic plans, and generating meaningful management reports. Participants will learn how to leverage data to drive organizational performance and achieve financial goals.
OBJECTIVES
Understand the fundamental principles of budgeting, planning, and management reporting.
Develop proficiency in utilizing data for effective decision-making.
Acquire practical skills in creating and managing budgets.
Gain insights into strategic planning and its integration with financial management.
Learn to generate insightful management reports that aid decision-makers.
WHO SHOULD ATTEND ?
This course is ideal for:
Finance professionals
Accounting professionals
Business analysts
Managers and executives involved in financial decision-making
Anyone seeking to enhance their skills in budgeting, planning, and management reporting
Course Outline
DAY 1
Introduction to Budgeting
Overview of budgeting concepts
Importance of budgeting in organizational success
Types of budgets and their applications
DAY 2
Data and Decision-Making
The role of data in financial management
Data sources and data quality
Data-driven decision-making
DAY 3
Strategic Planning
Understanding strategic planning
Integration of strategic plans with budgets
Aligning financial goals with organizational objectives
DAY 4
Budget Management
Creating and managing budgets effectively
Budget monitoring and variance analysis
Adjusting budgets based on performance
DAY 5
Management Reporting
Principles of management reporting
Designing and creating effective management reports