Budgeting and Forecasting: Budget Preparation, Rolling Forecasts and Cost Control – Riyadh, 5–9 Sep 2027
Budgeting and Forecasting: Budget Preparation, Rolling Forecasts and Cost Control runs in Riyadh from Sunday 5 September to Thursday 9 September 2027 (1 Week). The fee is 20,000 SAR per participant. The same programme is also scheduled in 7 other cities.
- Dates
- Length
- 1 Week
- Fee per participant
- 20,000 SAR
- Format
- In person, Riyadh
- Venue
- KAFD district five-star
- Status
- Open for registration
- Week
- 35 of 2027
- Reference
- 19_14689
This session
5–9 Sep 2027
This Budgeting and Forecasting: Budget Preparation, Rolling Forecasts and Cost Control session in Riyadh runs from Sunday 5 September to Thursday 9 September 2027 (week 35, Q3 2027). It is the only date in Riyadh in 2027, at a fee of 20,000 SAR. Registration is open for this date. It is held in person at KAFD district 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_14689. Quote it when you contact us.
Before you book, read our cancellation policy.
Let’s talk about your next step.
Questions about this date
When does Budgeting and Forecasting: Budget Preparation, Rolling Forecasts and Cost Control in Riyadh start and finish?
It starts on Sunday 5 September and finishes on Thursday 9 September 2027: 1 Week.
How much does Budgeting and Forecasting: Budget Preparation, Rolling Forecasts and Cost Control in Riyadh cost?
The fee for this date is 20,000 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 Riyadh, at KAFD district five-star.
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Budgeting and forecasting often absorb months of effort yet produce plans that are out of date by the first quarter.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
Where else does this programme run?
Also scheduled in 7 other cities.
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