Finance, Accounting & Budgeting

HR Budgeting and Manpower Cost Control: Position Control, Payroll Costing and Variances – Dubai, 22–26 Feb 2027

HR Budgeting and Manpower Cost Control: Position Control, Payroll Costing and Variances runs in Dubai from Monday 22 February to Friday 26 February 2027 (1 Week). The fee is 19,500 SAR per participant. The same programme is also scheduled in 7 other cities.

Dates: Monday 22 Feb – Friday 26 Feb 2027
Length: 1 Week
Fee per participant: 19,500 SAR
Format: In person, Dubai
Venue: Five-star CBD venue
Status: Open for registration
Week: 8 of 2027
Reference: 787_19899

This session

22–26 Feb 2027

This HR Budgeting and Manpower Cost Control: Position Control, Payroll Costing and Variances session in Dubai runs from Monday 22 February to Friday 26 February 2027 (week 8, Q1 2027). It is the only date in Dubai in 2027, at a fee of 19,500 SAR, the same for each of them. Registration is open for this date. It is held in person at Five-star CBD venue.

When else does it run in Dubai?

30 November – 4 December 2026 19,500 SAR
22 – 26 February 2027 This date 19,500 SAR

How do I book this date?

Reference for this date: 787_19899. 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 HR Budgeting and Manpower Cost Control: Position Control, Payroll Costing and Variances in Dubai start and finish?

It starts on Monday 22 February and finishes on Friday 26 February 2027: 1 Week.

How much does HR Budgeting and Manpower Cost Control: Position Control, Payroll Costing and Variances in Dubai 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 Dubai, at Five-star CBD venue.

Where else does HR Budgeting and Manpower Cost Control: Position Control, Payroll Costing and Variances run?

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

What does this programme cover?

HR budgeting fails when the headcount file, the payroll ledger and the finance budget each tell a different story. Vacant posts stay funded, overtime and leave accruals surprise the month-end close and nobody can say whether a hiring request fits the approved establishment. This Core Concept course equips HR, payroll and finance staff to cost every approved position, price allowances, overtime and end-of-service provisions, reconcile payroll to budget and explain manpower cost variances. Participants build a Manpower Budget and Variance Report for a case organisation.

The programme outline covers:

Introduction
Course Objectives
Target Audience
Course Outline
Day 1: People Cost Structure and the Approved Establishment
Day 2: Position Control and Employee Costing Models
Day 3: Building the Manpower Budget Line by Line
Day 4: Payroll-to-Budget Control, Variances and Scenarios
Day 5: Modelling Build and the Manpower Budget and Variance Report
Skills You Will Gain
Why Attend This Course
Conclusion