Finance, Accounting & Budgeting

HR Budgeting and Manpower Cost Control: Position Control, Payroll Costing and Variances – Jeddah, 16–20 May 2027

HR Budgeting and Manpower Cost Control: Position Control, Payroll Costing and Variances runs in Jeddah from Sunday 16 May to Thursday 20 May 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, Jeddah
Venue
Corniche four-star
Status
Open for registration
Week
19 of 2027
Reference
787_19908

This session

16–20 May 2027

This HR Budgeting and Manpower Cost Control: Position Control, Payroll Costing and Variances session in Jeddah runs from Sunday 16 May to Thursday 20 May 2027 (week 19, Q2 2027). It is the only date in Jeddah in 2027, at a fee of 19,500 SAR. Registration is open for this date. It is held in person at Corniche four-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: 787_19908. 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 Jeddah start and finish?

It starts on Sunday 16 May and finishes on Thursday 20 May 2027: 1 Week.

How much does HR Budgeting and Manpower Cost Control: Position Control, Payroll Costing and Variances in Jeddah 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 Jeddah, at Corniche four-star.

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, Dubai, 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
Read the full outline on the programme page ↗

Where else does this programme run?

Also scheduled in 7 other cities.

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