masterclass.economictimes.indiatimes.com
Open in
urlscan Pro
2a02:26f0:3100:591::216f
Public Scan
Submitted URL: https://masterclass.economictimes.indiatimes.com/executive-workshops/budget-analysis-forecasting-and-control/968?rgstr=1&ag=Alisha
Effective URL: https://masterclass.economictimes.indiatimes.com/executive-workshops/budget-analysis-forecasting-and-control/968?rgstr=1&ag=Alisha&redirect=1
Submission: On June 20 via manual from US — Scanned from DE
Effective URL: https://masterclass.economictimes.indiatimes.com/executive-workshops/budget-analysis-forecasting-and-control/968?rgstr=1&ag=Alisha&redirect=1
Submission: On June 20 via manual from US — Scanned from DE
Form analysis 3 forms found in the DOM
<form>
<ul class="tabs clearfix">
<li><a class="active" href="#" data-target="cookietabAnalytics">Analytics</a></li>
<li><a class="" href="#" data-target="cookietabNecessary">Necessary</a></li>
<li><a class="hideit" href="#" data-target="cookietabNewsletter">Newsletter</a></li>
</ul>
<div data-box="cookietabAnalytics" class="scroll-content ">
<table cellpadding="0" cellspacing="0">
<thead>
<tr>
<th></th>
<th>Name</th>
<th>Provider</th>
<th>Expiry</th>
<th>Type</th>
<th>Purpose</th>
</tr>
</thead>
<tbody>
<tr>
<td><input name="config.ga" id="id-config-ga" type="hidden" value="0"><input name="config.ga" type="checkbox" value="1"></td>
<td><label for="id-config-ga">Google Analytics</label></td>
<td><label for="id-config-ga">Google</label></td>
<td><label for="id-config-ga">1 Year</label></td>
<td><label for="id-config-ga">HTTPS</label></td>
<td><label for="id-config-ga">To track visitors to the site, their origin & behaviour.</label></td>
</tr>
<tr>
<td><input name="config.ibeat" id="id-config-ibeat" type="hidden" value="0"><input name="config.ibeat" type="checkbox" value="1"></td>
<td><label for="id-config-ibeat">iBeat Analytics</label></td>
<td><label for="id-config-ibeat">Ibeat</label></td>
<td><label for="id-config-ibeat">1 Year</label></td>
<td><label for="id-config-ibeat">HTTPS</label></td>
<td><label for="id-config-ibeat">To track article's statistics</label></td>
</tr>
</tbody>
</table>
</div>
<div data-box="cookietabNecessary" class="scroll-content hide">
<table cellpadding="0" cellspacing="0">
<thead>
<tr>
<th></th>
<th>Name</th>
<th>Provider</th>
<th>Expiry</th>
<th>Type</th>
<th>Purpose</th>
</tr>
</thead>
<tbody>
<tr>
<td><input name="config.optout" id="id-config-optout" type="hidden" value="1"><input name="config.optout" type="checkbox" value="1" checked="" disabled=""></td>
<td><label for="id-config-optout">optout</label></td>
<td><label for="id-config-optout">Times Internet</label></td>
<td><label for="id-config-optout">1 Year</label></td>
<td><label for="id-config-optout">HTTPS</label></td>
<td><label for="id-config-optout">Stores the user's cookie consent state for the current domain</label></td>
</tr>
<tr>
<td><input name="config.PHPSESSID" id="id-config-PHPSESSID" type="hidden" value="1"><input name="config.PHPSESSID" type="checkbox" value="1" checked="" disabled=""></td>
<td><label for="id-config-PHPSESSID">PHPSESSID</label></td>
<td><label for="id-config-PHPSESSID">Times Internet</label></td>
<td><label for="id-config-PHPSESSID">1 day</label></td>
<td><label for="id-config-PHPSESSID">HTTPS</label></td>
<td><label for="id-config-PHPSESSID">Stores user's preferences</label></td>
</tr>
<tr>
<td><input name="config.accessCode" id="id-config-accessCode" type="hidden" value="1"><input name="config.accessCode" type="checkbox" value="1" checked="" disabled=""></td>
<td><label for="id-config-accessCode">accessCode</label></td>
<td><label for="id-config-accessCode">Times Internet</label></td>
<td><label for="id-config-accessCode">2.5 Hours</label></td>
<td><label for="id-config-accessCode">HTTPS</label></td>
<td><label for="id-config-accessCode">To serve content relevant to a region</label></td>
</tr>
<tr>
<td><input name="config.pfuuid" id="id-config-pfuuid" type="hidden" value="1"><input name="config.pfuuid" type="checkbox" value="1" checked="" disabled=""></td>
<td><label for="id-config-pfuuid">pfuuid</label></td>
<td><label for="id-config-pfuuid">Times Internet</label></td>
<td><label for="id-config-pfuuid">1 Year</label></td>
<td><label for="id-config-pfuuid">HTTPS</label></td>
<td><label for="id-config-pfuuid">Uniquely identify each user</label></td>
</tr>
<tr>
<td><input name="config.fpid" id="id-config-fpid" type="hidden" value="1"><input name="config.fpid" type="checkbox" value="1" checked="" disabled=""></td>
<td><label for="id-config-fpid">fpid</label></td>
<td><label for="id-config-fpid">Times Internet</label></td>
<td><label for="id-config-fpid">1 Year</label></td>
<td><label for="id-config-fpid">HTTPS</label></td>
<td><label for="id-config-fpid">Browser Fingerprinting to uniquely identify client browsers</label></td>
</tr>
</tbody>
</table>
</div>
<div data-box="cookietabNewsletter" class="scroll-content hide">
<table cellpadding="0" cellspacing="0">
<thead>
<tr>
<th></th>
<th>Name</th>
<th></th>
<th></th>
<th></th>
<th>Purpose</th>
</tr>
</thead>
<tbody>
<tr>
<td></td>
<td><label for="id-config-newsletter">Daily Newsletter</label></td>
<td><label for="id-config-newsletter"></label></td>
<td><label for="id-config-newsletter"></label></td>
<td><label for="id-config-newsletter"></label></td>
<td><label for="id-config-newsletter">Receive daily list of important news</label></td>
</tr>
<tr>
<td><input name="config.promonewsletter" id="id-config-promonewsletter" type="hidden" value="0"><input name="config.promonewsletter" type="checkbox" value="1"></td>
<td><label for="id-config-promonewsletter">Promo Mailers</label></td>
<td><label for="id-config-promonewsletter"></label></td>
<td><label for="id-config-promonewsletter"></label></td>
<td><label for="id-config-promonewsletter"></label></td>
<td><label for="id-config-promonewsletter">Receive information about events, industry, etc.</label></td>
</tr>
</tbody>
</table>
</div>
<footer>
<label><input type="hidden" name="useragreement" value="0"><input type="checkbox" name="useragreement" value="1"> I've read & accepted the
<a style="color:red" href="https://masterclass.economictimes.indiatimes.com/terms_conditions.php" target="_blank">terms and conditions</a></label>
<input type="button" id="submitconsent" value="OK">
<span class="err_txt hide"></span>
</footer>
</form>https://masterclass.economictimes.indiatimes.com/ajax_files/etb2b_microsite_client_forms.php?formType=newmsform
<form id="contact_form_bottom" action="https://masterclass.economictimes.indiatimes.com/ajax_files/etb2b_microsite_client_forms.php?formType=newmsform">
<div class="row">
<label for="contact_form_bottom_ff_name" class="required-label">Name</label>
<input type="text" id="contact_form_bottom_ff_name" placeholder="Enter Name" required="">
<div id="contact_form_bottom_ff_name_err" class="form-error"></div>
</div>
<div class="row">
<label for="contact_form_bottom_ff_mobile" class="required-label">Mobile No.</label>
<input type="text" id="contact_form_bottom_ff_mobile" placeholder="Enter Mobile No." required="">
<div id="contact_form_bottom_ff_mobile_err" class="form-error"></div>
</div>
<div class="row">
<label for="contact_form_bottom_ff_email" class="required-label">Email</label>
<input type="text" id="contact_form_bottom_ff_email" placeholder="Enter Email" required="">
<div id="contact_form_bottom_ff_email_err" class="form-error"></div>
<input type="hidden" id="formid" value="lead-968">
</div>
<!--<div class="row">
<label for="contact_form_bottom_ff_nosStudent" class="required-label">Number of Students</label>
<input type="number" min="1" id="contact_form_bottom_ff_nosStudent"
placeholder="Enter Number of Students" required>
<div id="contact_form_bottom_ff_nosStudent_err" class="form-error"></div>
</div>
<div class="row">
<label for="contact_form_bottom_ff_nosTrainer"
class="required-label">Number of Trainers</label>
<input type="number" min="1" id="contact_form_bottom_ff_nosTrainer"
placeholder="Enter Number of Trainers" required>
<div id="contact_form_bottom_ff_nosTrainern_err" class="form-error"></div>
</div>-->
<div class="row">
<label for="contact_form_bottom_ff_message" class="required-label">Message</label>
<textarea id="contact_form_bottom_ff_message" placeholder="Enter Message" required=""></textarea>
<div id="contact_form_bottom_ff_message_err" class="form-error"></div>
</div>
</form>/ajax_files/etb2b_microsite_client_forms.php?formType=newmsform
<form id="get_lead_form" action="/ajax_files/etb2b_microsite_client_forms.php?formType=newmsform">
<div class="row">
<label for="get_lead_form_ff_name" class="required-label">Name</label>
<input type="text" id="get_lead_form_ff_name" placeholder="Enter Name" required="">
<div id="get_lead_form_ff_name_err" class="form-error"></div>
</div>
<div class="row">
<label for="get_lead_form_ff_mobile" class="required-label">Mobile No.</label>
<input type="text" id="get_lead_form_ff_mobile" placeholder="Enter mobile No." required="">
<div id="get_lead_form_ff_mobile_err" class="form-error"></div>
</div>
<div class="row">
<label for="get_lead_form_ff_email" class="required-label">Email</label>
<input type="text" id="get_lead_form_ff_email" placeholder="Enter email" required="">
<div id="get_lead_form_ff_email_err" class="form-error"></div>
<input type="hidden" value="lead-968" id="formid" name="formid">
</div>
<div class="row">
<label for="get_lead_form_ff_message" class="required-label">Message</label>
<textarea id="get_lead_form_ff_message" placeholder="Enter Message" required=""></textarea>
<div id="get_lead_form_ff_message_err" class="form-error"></div>
</div>
</form>Text Content
We have updated our terms and conditions and privacy policy Click "Continue" to accept and continue with ETMasterclass ACCEPT THE UPDATED PRIVACY & COOKIE POLICY Dear user, ETMasterclass privacy and cookie policy has been updated to align with the new data regulations in European Union. Please review and accept these changes below to continue using the website. You can see our privacy policy & our cookie policy. We use cookies to ensure the best experience for you on our website. If you choose to ignore this message, we'll assume that you are happy to receive all cookies on ETMasterclass. * Analytics * Necessary * Newsletter NameProviderExpiryTypePurpose Google AnalyticsGoogle1 YearHTTPSTo track visitors to the site, their origin & behaviour.iBeat AnalyticsIbeat1 YearHTTPSTo track article's statistics NameProviderExpiryTypePurpose optoutTimes Internet1 YearHTTPSStores the user's cookie consent state for the current domainPHPSESSIDTimes Internet1 dayHTTPSStores user's preferencesaccessCodeTimes Internet2.5 HoursHTTPSTo serve content relevant to a regionpfuuidTimes Internet1 YearHTTPSUniquely identify each userfpidTimes Internet1 YearHTTPSBrowser Fingerprinting to uniquely identify client browsers NamePurpose Daily NewsletterReceive daily list of important newsPromo MailersReceive information about events, industry, etc. I've read & accepted the terms and conditions Loading... Explore Programs All SELECT LOCATION All India Asia Singapore * All * Finance & Taxation * Management & Strategy * Legal & Regulatory * Marketing & Communication * Technology & Innovation * HR & People Management * Leadership * Brand building GURU MASTERCLASSES BUILDING HIGH PERFORMING CULTURE MASTERCLASS LEADERSHIP DEVELOPMENT & STRATEGIC INNOVATION DIGITAL TRANSFORMATION STRATEGY MASTERCLASS STRATEGIC FINANCIAL LEADERSHIP MASTERCLASS TRANSFORMING DISRUPTION INTO OPPORTUNITY FUTURE OF MARKETING & BRANDING PEOPLE STRATEGY & BUSINESS TRANSFORMATION MASTERCLASS ADVANCED DESIGN THINKING AND INNOVATION FOR LEADERS EXECUTIVE WORKSHOPS SUCCESSION PLANNING NIGEL PENNY GLOBAL STRATEGY ADVISOR MASTERING M&A DEAL MAKING ANIL TALREJA PARTNER BUDGET ANALYSIS, FORECASTING AND CONTROL DR. C. P. GUPTA PROFESSOR STRATEGIC BRAND MANAGEMENT AND COMMUNICATIONS AMIT WADHWA CEO CORPORATE FRAUD AND FORENSIC MODELLING AMIT JAJU SENIOR MANAGING DIRECTOR DATA PRIVACY WITH GENERAL DATA PROTECTION REGULATION (GDPR) SUPRATIM CHAKRABORTY PARTNER CERTIFICATION COURSES For Enterprise Request / Delete Data Privacy setting Request / Delete Data Privacy setting * EXPLORE PROGRAMS * Finance & Taxation * Management & Strategy * Legal & Regulatory * Marketing & Communication * Technology & Innovation * HR & People Management * Leadership * Brand building * About Us * Logout SELECT LOCATION All India Asia Singapore Budget Analysis, Forecasting and Control Home Executive Workshops Budget Analysis, Forecasting and Control Workshop on BUDGET ANALYSIS, FORECASTING AND CONTROL Learn the technicalities of budgeting and forecasting to increase revenues and margins Get a Call Back Book Now * 27 - 28 Jul, 2023 * 2 Days * ₹ 18000.00 + Tax @ 18% * Online ABOUT THE PROGRAM Creating and implementing sound planning, budgeting and forecasting processes enable organizations to develop more accurate financial reports and analytics - which can lead to more accurate forecasts and ultimately revenue growth. Its importance is even more relevant in today’s business environment where disruptive competitors are entering even the most tradition-bound industries. This budgeting and cost control workshop will allow the participant to explore and share with other participants n... Read more REGISTRATION DETAILS Budget Analysis, Forecasting and Control 27-28 Jul 2023 Live and Recording Class Budget Analysis, Forecasting and Control 27-28 Jul 2023 Live Class ₹ * د.إ * € * £ * ₹ * $ 18000.00 + Tax @ 18% Book Now Have a Query? Get a Call Back HIGHLIGHTS Our two-days online masterclass teaches best practices in budgeting and forecasting, with case studies based on real case corporate scenarios. This hands-on intensive course targets professionals from financial as well as non-financial backgrounds and helps them to grasp fundamental budgeting principles and forecasting methods, gain an understanding of budget processes, and improve their financial literacy. WHAT YOU’LL LEARN * Lead a change in thinking to make budgets driven by strategy rather than previous spending * Empower and motivate budget managers to be more proactive and excel * Flex plans and budgets to cope with change and thrive * Embrace technology, change and uncertainty as opportunities rather than threats to deliver better results * Utilize and improve forecasting * Evaluate the budgeting process in their organizations and recommend improvements EXPERTS * DR. C. P. GUPTA Professor Department of Finance and Business Economics, South Campus, University of Delhi, Delhi View Profile * PRITHWIJIT CHAKI Partner Deloitte India View Profile * PALLAV CHATURVEDI Partner | Consulting Deloitte Touche Tohmatsu India LLP View Profile * SUDIPTA GHOSH Partner PwC India View Profile AGENDA Day 1 Session 1 10:00 AM - 11:00 AM BUDGETING CONCEPTS- A ROADMAP TO REACH LONG TERM GOALS * Budget & the business plan * Fundamentals of effective budgeting * Strategic capability and avoiding the spiral of death * Defining the decision-support model: Assumptions/goals and key success factors Day 1 Session 2 11:15 AM - 12:15 PM COST ANALYSIS TECHNIQUES * Cost analysis techniques * Cost behavior and activities * Fixed and variable costs, direct and indirect costs * Product costs and period costs * Cost allocation and absorption of overheads * Absorption or full costing * Marginal costing Day 1 Session 3 12:30 PM - 01:30 PM PROJECT APPRAISAL CAPITAL BUDGETING * The time value of money * Capital investment project appraisal * Project risk * Sensitivity analysis, simulation, scenario analysis, NPV break-even * Capital rationing * Capital budgeting and the profitability index (PI) Day 1 Session 4 02:00 PM - 03:00 PM SUSTAINED COST TRANSFORMATION THROUGH * Overview of Zero-based budgeting and zero-based re-design approach to cost transformation * Understanding how ZBB drives sustained value * Key building blocks for setting-up and institutionalizing ZBB * Case studies and examples to bring ZBB approach to life Day 2 Session 5 10:00 AM - 11:00 AM USING ACTIVITY-BASED BUDGETING * Developing the ABB application model * Key drivers * Defining key cost drivers * Defining key activities * Development of ABB cost standards Day 2 Session 6 11:15 AM - 12:15 PM FINANCIAL ANALYSIS PROJECTION TECHNIQUES * Activity-based budgeting and key drivers: Developing the ABB application model, Defining key cost drivers and activities * Cost analysis techniques * Analyzing financial data to identify trends * Making informed projections * Using financial ratios and metrics to evaluate performance * Sustained cost transformation through Zero-Based Budgeting * Project appraisal and capital budgeting Day 2 Session 7 12:30 PM - 01:30 PM THE FUTURE IS FORECASTING * Financial forecasting – tools and approaches, new developments * Non-financial forecasting * Future “Black Swans” - building resilience and coping with events that cannot be predicted FEE * Budget Analysis, Forecasting and Control 27-28 Jul 2023 ... ₹ 15000.00 + Tax @ 18% * BEST DEAL Budget Analysis, Forecasting and Control 27-28 Jul 2023 ... ₹ 18000.00 + Tax @ 18% WHO SHOULD ATTEND * C-Suite Executives * CFO * Management Accountants * Financial Planners and Analysts * Finance Directors * Budget Analysts * Board Members * Senior Managers * Strategic Heads FOR QUERIES Contact us if you have any queries. FOR MORE QUERIES SPEAK TO 8375898863 EMAIL US Mohima.ghose@timesinternet.in THANKS FOR SUBMITTING YOUR DETAILS! GET A CALL BACK Please fill in your details to get a call back Name Mobile No. Email Message Submit TERMS & CONDITIONS Registration, Payment and Cancellation Policy * Registration is based on first-come, first-serve basis * Cancellations received up to 7 business days prior to date of training will get full refund. * Cancellations received in less than 7 business days prior to date of training will not get refund. * Once participation is confirmed, participants are liable to pay full amount even in no show-up case, * Substitutions within a company are permitted, request must be by email.. * ETMasterclass reserves the right to modify content, expert(s), venue & date(s) of the training. * In case of training cancellation, participants will be refunded the course fee in full. * ETMasterclass shall not be liable for any damages that may be incurred due to training cancellation. REGISTRATION DETAILS Budget Analysis, Forecasting and Control 27-28 Jul 2023 Live and Recording Class Budget Analysis, Forecasting and Control 27-28 Jul 2023 Live Class ₹ * د.إ * € * £ * ₹ * $ 18000.00 + Tax @ 18% Book Now Have a Query? Get a Call Back RELATED WORKSHOPS * 03 Aug, 2023 CORPORATE FRAUD AND FORENSIC MODELLING AMIT JAJU ANKURA CONSULT... SENIOR MANAGING DIRECTOR * 29 Jun, 2023 MASTERING M&A DEAL MAKING ANIL TALREJA DELOITTE INDIA PARTNER THE ECONOMIC TIMES About Contact LEGAL Privacy Policy Terms of use JUST LAUNCHED Learn from the most inspiring artists, leaders, and icons in the world. Learn more GET A CALL BACK Please fill in your details to get a call back Name Mobile No. Email Message Submit