55 Budgeting jobs in Dubai

Course: Integrating Budgeting, Forecasting and Business Planning

This course will provide not only the theoretical background but also the necessary skills to build world class standards into your planning, budgeting, performance measurement and reporting system. The course will concentrate on imparting to delegates how to learn the concepts, processes, and techniques of budgeting and business planning in order to be better able to carry out their budgeting and business planning tasks and responsibilities.

By combining techniques analysis, problems and examples with real case studies the course provides delegates with key cost awareness and budgetary skills, which is essential in managing and controlling processes/projects in times of increasing global competition where the budgets are inextricably linked with both strategy formulation and cost analysis.

• Build an integrated planning, budgeting and reporting process
• Understand costs behaviour more accurately
• Deliver more timely and useful information to decision makers
• Improve you the budgeting/financial skills required for better decision-making
• Appreciate the need to link projects within budgets

The course is designed for anyone involved in the budget and business planning process within their organisation. It is equally appropriate for those who manage projects and who wish to have a greater understanding of how budgets, business plans, and projects interlink.

This course is suitable to a wide range of professionals who have budgetary control and are involved in the business planning process, including, but not limited to:

• Professionals who require a more in-depth understanding of integrated planning & budgeting techniques
• Accountants responsible for budget preparation & management reporting
• Financial Planners and Cost Analysts
• Line heads with direct planning and budgeting responsibility
• Professional advisers, Account Personnel and Business Consultants

This course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This will include presentations delivered in a highly participative style with discussion, practical exercises and team-based case studies.

• Organizational planning framework
• The product / information / decision support cycle
• Strategic, tactical, and operational forecasts
• The strategic approach to business planning
• Various strategic and tactical approaches to business planning
• The international business environment

• Developing the business plan
• Identification of key value drivers
• Achieving objectives
• Zero base budgeting
• Activity based budgeting
• Developing the Cash Budget

• Problems of forecasting
• Using historical data to help predict the future
• Forecasting
• Development of Time Series Models
• Using Regression Analysis as a predictor and estimator
• Mastering the use of Exponential Smoothing as a Data Analysis tool

• Cost behaviour and breakeven analysis
• Activity based costing
• Budgeting for Processes rather than Departments
• Defining Key Cost Drivers
• Defining Key Activities
• Developing the Activity-Based Budget

• Identify the various types of capital projects
• Discuss the capital project evaluation process
• The impact time has on the value of money
• Using WACC and ROIC as benchmarks
• Development of the Hurdle Rate for capital projects
• Evaluate capital projects by applying NPV, IRR, ARR Payback model

Day 1 - Asset Cost Management Introduction

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

• Lectures and Visual Presentations:
  • Theoretical lectures are presented through PowerPoint presentations, videos, and short films, providing a comprehensive and enjoyable learning experience.
• Scientific Assessment:
  • Trainees are thoroughly assessed before and after the training program to ensure the desired objectives are achieved and to provide necessary guidance.
• Brainstorming and Role-playing:
  • Innovation and problem-solving are encouraged through brainstorming sessions and role playing experiences.
• Practical Cases:
  • Practical learning is emphasized through cases relevant to the subject matter and the nature of work for the trainees, contributing to the development of practical skills.
• Final Evaluation and Certificates:
  • A comprehensive assessment is conducted at the end of the program. Trainees are awarded attendance and participation certificates recognized by the European Quality Training and Management Consultancy, provided they have completed at least 80% of the program days.
• Training Materials:
  • Professional trainers and experts in various fields create scientific and practical training materials, which are printed and retained, and distributed on CD or flash drives to ensure easy access to the content.
• Post-Training Follow-up:
  • European Quality Training and Management Consultancy provides continuous support after the training program. This support includes additional consultancy sessions or workshops to ensure the continuity of learning and the application of acquired skills in the working environment.
• Customized Training Programs:
  • Training programs are designed to meet the needs of individual companies and institutions. Client needs are carefully analyzed to ensure that the training content aligns with their specific objectives and achieves the desired impact.
• Training incorporates modern techniques such as online platforms and distance learning to provide flexible and effective learning experiences. Participants can access educational resources online and engage in discussions and online workshops.
• Specialized Trainers:
  • Trainers and lecturers are carefully selected to ensure they have high expertise in their fields. Experience and professionalism are added to the training to ensure the delivery of high-quality content and effective learning experiences.
• European Quality Training and Management Consultancy encourages active participation and interaction during training sessions. Interactive activities such as group discussions and collective exercises are organized to stimulate effective participation in the learning process.
• Focus on Personal Transformation:
  • Participants are encouraged to think critically and develop problem-solving skills and decision making abilities. They are guided towards achieving personal and professional transformation, leading to improved performance in their work areas.
• Continuous assessments are provided to evaluate participants performance and their understanding of the training materials. This assessment is used to modify the training program if necessary and ensure the desired results are achieved.
• Terms and Conditions:
  • Terms and conditions apply to all training programs. It is assumed that registering for any training program implies the participants agreement to these terms, including registration, payment, and cancellation policies.
• Prices and Discounts:
  • It is noted that the prices displayed on the website do not include a 5% value added tax. All prices are subject to discounts according to the companys policies.

European Quality Training and Management Consultancy reserves the right to change the location of the training program, change the accredited lecturers for program delivery, hold, or cancel the program in line with the companys vision and program conditions and our quality policy.

European Quality Training and Management Consultancy is certified

Accounts Payable From Accounting to Management (Planning, Organizing and Achieving Best Practices)

Accounts Payable: Accounting and Management Best Practices

Budgeting, Forecasting and the Planning Process

Oil & Gas Accounting & Performance Measurement

At European Quality Training and Management Consultancy, we provide high-quality training and consultancy services to develop future leaders. With a team of skilled experts, we tailor programs to meet the needs of public and private sectors, grounded in quality, ethics, and social responsibility. Our client-focused approach ensures professionalism and sustainable outcomes.

European Quality Training and Management Consultancy FZE

Course: Integrating Budgeting, Forecasting and Business Planning

This course will provide not only the theoretical background but also the necessary skills to build world class standards into your planning, budgeting, performance measurement and reporting system. The course will concentrate on imparting to delegates how to learn the concepts, processes, and techniques of budgeting and business planning in order to be better able to carry out their budgeting and business planning tasks and responsibilities.

By combining techniques analysis, problems and examples with real case studies the course provides delegates with key cost awareness and budgetary skills, which is essential in managing and controlling processes/projects in times of increasing global competition where the budgets are inextricably linked with both strategy formulation and cost analysis.

• Build an integrated planning, budgeting and reporting process
• Understand costs behaviour more accurately
• Deliver more timely and useful information to decision makers
• Improve you the budgeting/financial skills required for better decision-making
• Appreciate the need to link projects within budgets

The course is designed for anyone involved in the budget and business planning process within their organisation. It is equally appropriate for those who manage projects and who wish to have a greater understanding of how budgets, business plans, and projects interlink.

This course is suitable to a wide range of professionals who have budgetary control and are involved in the business planning process, including, but not limited to:

• Professionals who require a more in-depth understanding of integrated planning & budgeting techniques
• Accountants responsible for budget preparation & management reporting
• Financial Planners and Cost Analysts
• Line heads with direct planning and budgeting responsibility
• Professional advisers, Account Personnel and Business Consultants

This course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This will include presentations delivered in a highly participative style with discussion, practical exercises and team-based case studies.

• Organizational planning framework
• The product / information / decision support cycle
• Strategic, tactical, and operational forecasts
• The strategic approach to business planning
• Various strategic and tactical approaches to business planning
• The international business environment

• Developing the business plan
• Identification of key value drivers
• Achieving objectives
• Zero base budgeting
• Activity based budgeting
• Developing the Cash Budget

• Problems of forecasting
• Using historical data to help predict the future
• Forecasting
• Development of Time Series Models
• Using Regression Analysis as a predictor and estimator
• Mastering the use of Exponential Smoothing as a Data Analysis tool

• Cost behaviour and breakeven analysis
• Activity based costing
• Budgeting for Processes rather than Departments
• Defining Key Cost Drivers
• Defining Key Activities
• Developing the Activity-Based Budget

• Identify the various types of capital projects
• Discuss the capital project evaluation process
• The impact time has on the value of money
• Using WACC and ROIC as benchmarks
• Development of the Hurdle Rate for capital projects
• Evaluate capital projects by applying NPV, IRR, ARR Payback model

Day 1 - Asset Cost Management Introduction

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

• Lectures and Visual Presentations:
  • Theoretical lectures are presented through PowerPoint presentations, videos, and short films, providing a comprehensive and enjoyable learning experience.
• Scientific Assessment:
  • Trainees are thoroughly assessed before and after the training program to ensure the desired objectives are achieved and to provide necessary guidance.
• Brainstorming and Role-playing:
  • Innovation and problem-solving are encouraged through brainstorming sessions and role playing experiences.
• Practical Cases:
  • Practical learning is emphasized through cases relevant to the subject matter and the nature of work for the trainees, contributing to the development of practical skills.
• Final Evaluation and Certificates:
  • A comprehensive assessment is conducted at the end of the program. Trainees are awarded attendance and participation certificates recognized by the European Quality Training and Management Consultancy, provided they have completed at least 80% of the program days.
• Training Materials:
  • Professional trainers and experts in various fields create scientific and practical training materials, which are printed and retained, and distributed on CD or flash drives to ensure easy access to the content.
• Post-Training Follow-up:
  • European Quality Training and Management Consultancy provides continuous support after the training program. This support includes additional consultancy sessions or workshops to ensure the continuity of learning and the application of acquired skills in the working environment.
• Customized Training Programs:
  • Training programs are designed to meet the needs of individual companies and institutions. Client needs are carefully analyzed to ensure that the training content aligns with their specific objectives and achieves the desired impact.
• Training incorporates modern techniques such as online platforms and distance learning to provide flexible and effective learning experiences. Participants can access educational resources online and engage in discussions and online workshops.
• Specialized Trainers:
  • Trainers and lecturers are carefully selected to ensure they have high expertise in their fields. Experience and professionalism are added to the training to ensure the delivery of high-quality content and effective learning experiences.
• European Quality Training and Management Consultancy encourages active participation and interaction during training sessions. Interactive activities such as group discussions and collective exercises are organized to stimulate effective participation in the learning process.
• Focus on Personal Transformation:
  • Participants are encouraged to think critically and develop problem-solving skills and decision making abilities. They are guided towards achieving personal and professional transformation, leading to improved performance in their work areas.
• Continuous assessments are provided to evaluate participants performance and their understanding of the training materials. This assessment is used to modify the training program if necessary and ensure the desired results are achieved.
• Terms and Conditions:
  • Terms and conditions apply to all training programs. It is assumed that registering for any training program implies the participants agreement to these terms, including registration, payment, and cancellation policies.
• Prices and Discounts:
  • It is noted that the prices displayed on the website do not include a 5% value added tax. All prices are subject to discounts according to the companys policies.

European Quality Training and Management Consultancy reserves the right to change the location of the training program, change the accredited lecturers for program delivery, hold, or cancel the program in line with the companys vision and program conditions and our quality policy.

European Quality Training and Management Consultancy is certified

Accounts Payable From Accounting to Management (Planning, Organizing and Achieving Best Practices)

Accounts Payable: Accounting and Management Best Practices

Budgeting, Forecasting and the Planning Process

Oil & Gas Accounting & Performance Measurement

At European Quality Training and Management Consultancy, we provide high-quality training and consultancy services to develop future leaders. With a team of skilled experts, we tailor programs to meet the needs of public and private sectors, grounded in quality, ethics, and social responsibility. Our client-focused approach ensures professionalism and sustainable outcomes.

European Quality Training and Management Consultancy FZE

Job Title: Financial Analyst Manager

We are seeking a highly skilled and detail-oriented financial analyst manager to join our team. In this critical role, you will support the financial planning and analysis for new school projects across the Middle East.

• Develop business plans, prepare financial forecasts, and deliver insight-driven reporting to support the region's strategic growth.
• Lead financial modelling and budgeting for new projects, including consolidated reporting for presentations and board-level papers.
• Support project tracking with accurate reporting of cashflows, actuals, and timelines.
• Deliver insightful KPI reporting and variance analysis to drive data-informed decisions across HR, Marketing, and school operations.

• Degree qualified or a professional finance qualification (e.g. CFA, CIMA, ACA, ACCA, CGMA, CPA).
• Advanced Excel skills with financial modelling experience.
• Significant experience in transaction services, business planning, forecasting, reporting and analysis.
• Strong commercial acumen and experience in fast-paced, dynamic organisations.

We are part of a global education group that is dedicated to providing high-quality education to students around the world. Our organisation is committed to innovation, collaboration, and excellence in all aspects of our work.

Applications should be submitted online via our careers page.

We are seeking a skilled and experienced Accountant to join our team. The successful candidate will be responsible for managing financial transactions, reconciliations, and ledger management. Key responsibilities include:

• Applying proper banking procedures and overseeing daily, weekly, and monthly reconciliations.
• Managing payment of authorized petty cash vouchers and recording all transactions accurately.
• Performing daily reconciliation of sales and cash for all branches and departments; resolving discrepancies immediately.
• Reconciling financial discrepancies by collecting and analyzing account information.
• Ensuring timely and accurate input in both Sales and Purchase ledgers.
• Preparing payments to suppliers for Finance Manager's approval and conducting suppliers' reconciliations monthly.
• Assisting with monthly and year-end financial accounts closing.
• Supporting external audit requirements by providing requested documentation and collaborating efficiently with auditors.
• Participating in quarterly, half-year, and annual Parts and Merchandise stock takes as required.
• Coordinating with the HR department and preparing monthly attendance reports for payroll processing.
• Maintaining organized and timely filing of documents.
• Ensuring issuance of LPOs prior to non-stock ordering activities.
• Contributing to performance appraisals and continual feedback for process improvement.
• Attending relevant training courses as identified with the Finance Manager to support your professional development.

The ideal candidate should possess the following skills and qualifications:

• Diploma or Degree in Finance or related discipline.
• Minimum 3 years' experience within an automotive finance department, ideally with UAE experience.
• Proficiency in MS Dynamics or comparable ERP financial software.
• Strong communication and interpersonal skills.
• Meticulous attention to financial detail and accuracy.
• Demonstrated capability with reconciliations and ledger management.
• High ethical standards and total integrity in financial practices.

The successful candidate should have a mid-senior level experience in accounting and auditing, with strong knowledge of MS Dynamics or similar ERP systems, excellent communication skills, and high attention to detail.

We are seeking a skilled professional to manage daily accounting entries, billing, and financial reporting using applicable accounting software. The ideal candidate will have a strong analytical mindset, proficiency in accounting software, and excellent communication skills.

The selected candidate will be responsible for managing various tasks including managing daily accounting entries, processing accounts payable and receivable, maintaining accurate records, and supporting audits. Additionally, the candidate will assist with daily accounting operations, maintain financial records, prepare journal entries, and support budgeting and internal controls.

The successful candidate will have a Bachelor's degree in Accounting or Finance and proficiency in accounting software such as TALLY, Excel, SAP, Odoo, and Yardi. Strong analytical abilities, fluency in required languages, and excellent communication and organizational skills are essential.

We are seeking a highly skilled Financial Management Specialist to join our team. This role will be responsible for maintaining accurate and up-to-date financial records, preparing financial statements, and ensuring compliance with financial regulations.

• Manage daily accounting activities, including bookkeeping, account reconciliation, and financial statement preparation.
• Accurately record and process transactions, maintain ledgers, and ensure timely financial reporting.
• Develop and manage budgets, forecast financial performance, and provide financial insights to support business decision-making.
• Ensure tax compliance, prepare and file tax returns, and maintain accurate financial records.
• Analyze financial data, identify trends, and make recommendations for process improvements.

• Bachelor's degree in Accounting or related field.
• Proficiency in accounting software, financial modeling, and data analysis.
• Excellent analytical, communication, and interpersonal skills.
• Able to work independently and as part of a team.

• Competitive salary and benefits package.
• Opportunities for career growth and professional development.
• A dynamic and supportive work environment.

• A collaborative and inclusive workplace culture.
• The chance to work on challenging projects and make a meaningful impact.
• A comprehensive training program to support your growth and development.

We are seeking a skilled Financial Management Specialist to enhance our financial operations. The ideal candidate will be responsible for managing various financial processes, ensuring compliance with regulations and providing valuable insights through financial analysis.

• Manage all financial transactions, including accounts payable and receivable, ensuring timely and accurate processing.
• Prepare and analyze comprehensive financial statements and reports to inform business decisions.
• Maintain accurate ledgers and financial records, adhering to regulatory requirements.
• Assist in budget preparation and financial forecasting to drive strategic growth initiatives.
• Evaluate and implement process improvements to increase efficiency and reduce costs.

• Bachelor's degree in finance, accounting, or a related field.
• Minimum 3-5 years of experience in a finance officer or similar role.
• Proven understanding of accounting principles, financial regulations, and industry best practices.
• Proficiency in financial management software and Microsoft Excel.
• Excellent analytical skills and attention to detail.
• Strong organizational and communication abilities.

• Mid-Senior level.

• Paid Time Off.
• Performance Bonus.
• Dubai Benefits.

We seek a skilled professional with exceptional financial management expertise to oversee the maintenance of accurate financial records, process accounts payable and receivable, and prepare budgets, forecasts, and financial reports.

• Key Responsibilities:
• Prepare and maintain accurate financial records, including general ledger entries, bank reconciliations, and financial statements.
• Ensure timely processing of accounts payable and accounts receivable transactions.
• Assist in budget preparation and financial reporting.
• Reconcile and analyze financial data to identify discrepancies or issues.
• Collaborate with internal teams and external auditors to ensure compliance with accounting standards and regulations.

Requirements:

• A bachelor's degree in Accountancy or Finance.
• Professional certification such as ACCA or CPA is preferred.
• Strong knowledge of accounting principles and regulations.
• Proficiency in using accounting software and MS Excel.
• Excellent attention to detail and analytical skills.
• Strong communication and interpersonal skills

We are seeking highly skilled Accounting Professionals to oversee accounting functions in a fast-paced office environment.

• Manage accounts payable/receivable and reconcile financial statements.
• Prepare comprehensive monthly financial reports, providing insightful analysis and recommendations.
• Maintain strict adherence to local regulations, company policies, and industry standards.
• Support budgeting and forecasting processes, ensuring alignment with business objectives.
• Collaborate with external auditors to ensure seamless audit processes.

• Bachelor's degree in Accounting or Finance is mandatory.
• Logistics industry experience is a significant advantage.
• Proficiency in MS Excel and accounting software is essential.
• Attention to detail, analytical thinking, and problem-solving skills are necessary.
• Fluency in Russian is required for one position.

• Enjoy a stable and reputable career in logistics, with opportunities for growth and development.
• Gain exposure to international operations, expanding your professional network and expertise.
• Benefit from a competitive compensation package and opportunities for professional advancement.