Finance, Accounting & Budgeting

Budgeting and Forecasting: Budget Preparation, Rolling Forecasts and Cost Control – Dammam, 15–19 Aug 2027

Budgeting and Forecasting: Budget Preparation, Rolling Forecasts and Cost Control runs in Dammam from Sunday 15 August to Thursday 19 August 2027 (1 Week). The fee is 19,500 SAR per participant. The same programme is also scheduled in 7 other cities.

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Dates
Length
1 Week
Fee per participant
19,500 SAR
Format
In person, Dammam
Venue
Eastern Province five-star
Status
Open for registration
Week
32 of 2027
Reference
19_14687

This session

15–19 Aug 2027

This Budgeting and Forecasting: Budget Preparation, Rolling Forecasts and Cost Control session in Dammam runs from Sunday 15 August to Thursday 19 August 2027 (week 32, Q3 2027). It is the only date in Dammam in 2027, at a fee of 19,500 SAR. Registration is open for this date. It is held in person at Eastern Province five-star.

How do I book this date?

Register online to request your place, or send us a question about this date first.

Reference for this date: 19_14687. Quote it when you contact us.

Before you book, read our cancellation policy.

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Questions about this date

When does Budgeting and Forecasting: Budget Preparation, Rolling Forecasts and Cost Control in Dammam start and finish?

It starts on Sunday 15 August and finishes on Thursday 19 August 2027: 1 Week.

How much does Budgeting and Forecasting: Budget Preparation, Rolling Forecasts and Cost Control in Dammam cost?

The fee for this date is 19,500 SAR per participant. Please read our cancellation policy before you book.

Is this date held in person or online?

It is held in person in Dammam, at Eastern Province five-star.

Where else does Budgeting and Forecasting: Budget Preparation, Rolling Forecasts and Cost Control run?

It is also scheduled in 7 other cities: Amsterdam, Barcelona, Dubai, Jeddah, London, Paris and Riyadh.

What does this programme cover?

Budgeting and forecasting often absorb months of effort yet produce plans that are out of date by the first quarter. Budgets are rolled forward from last year, assumptions are not linked to operational drivers, forecasts are revised only when a problem is already visible and variance reports explain little. This Core Concept course equips budget holders and planning staff to run the full budget cycle, prepare operating and capital budgets, maintain rolling forecasts and control costs through variance reporting. Participants leave with a Budget and Rolling Forecast Model for their own business unit.

The programme outline covers:

  • Introduction
  • Course Objectives
  • Target Audience
  • Course Outline
  • Day 1: The Budget Cycle and Its Link to Strategy
  • Day 2: Budgeting Methods and Planning Models
  • Day 3: Preparing Operating and Capital Budgets
  • Day 4: Rolling Forecasts, Variance Analysis and Budget Control
  • Day 5: Modelling Build and the Budget and Rolling Forecast Model
  • Skills You Will Gain
  • Why Attend This Course
  • Conclusion
Read the full outline on the programme page ↗

Where else does this programme run?

Also scheduled in 7 other cities.

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