Budgeting and Financial Analysis: Executive Programme
A two-day in-house programme for management teams on budgeting, forecasting and financial analysis.
Registration open
About this program
An executive programme first delivered for a listed garment manufacturer’s management team, adapted to each company’s sector and numbers.
Interactive sessions combine budgeting, financial analysis and a practical AI prompt library for finance work.
What you will be able to do
- Build a budget linked to the company’s operating plan
- Analyse performance against budget and explain the variances
- Use AI tools safely to speed up analysis, with human verification
Program outline
Day 1: Budgeting
From the operating plan to a budget and cash forecast.
Day 2: Financial analysis
Variance analysis, ratios and management reporting.
Who this program is for
- Business owners who want to read their own numbers
- Managers and professionals without a finance background
Frequently asked questions
Can the programme be tailored?
Yes. Content and examples are adapted to your sector and your own figures.
Where is it delivered?
In-house at your premises, in Arabic, English or both.
What participants receive
- Session slides and a workbook with the exercises
- Excel templates used during the sessions
- A glossary of finance terms in Arabic and English
- A certificate of attendance
Your trainer
Amr Adel Abdul Allah has worked in finance since 2004, from external audit to executive finance leadership. His sessions use real company cases and plain language, in Arabic with the English terms alongside.
Registration open
Places are limited. Register your interest and Amr will contact you personally.
Next step
Register your interest
Leave your details and Amr will contact you personally within one working day.