The Comprehensive Training Program in Management

Financial Planning, Forecasting, and Budgeting: 5-Day Masterclass

Designed for KSA, GCC & Africa | SEO-Optimized for Corporate Finance Training

### Course Introduction

This intensive 5-day program equips finance professionals across Saudi Arabia, UAE, Qatar, Kuwait, Oman, Bahrain, Nigeria, Kenya, South Africa, and Egypt with practical tools to drive strategic growth through accurate financial planning, dynamic forecasting, and modern budgeting. You’ll master global best practices while addressing regional challenges: Saudi Vision 2030 alignment, VAT/ZATCA compliance, UAE Corporate Tax, FX volatility in African markets, and oil-price sensitivity in the GCC. By the end, you’ll build board-ready Excel models and align financial plans with business strategy.

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### Course Objectives

By completing this program, participants will be able to:

1. Design integrated 3-statement financial plans linked to strategic KPIs

2. Build rolling forecasts & scenario models for volatile GCC and African markets

3. Apply zero-based, activity-based, and driver-based budgeting techniques

4. Conduct variance analysis and recommend corrective actions to management

5. Ensure compliance with KSA/GCC frameworks: IFRS, VAT, Zakat, e-invoicing, corporate tax

6. Present financial insights to C-suite, boards, and family offices using dashboards

### Target Audience

This course is for professionals in KSA, GCC, and Africa including:

- CFOs, Finance Directors & VPs modernizing budgeting processes

- FP&A Managers, Senior Analysts & Business Partners seeking advanced forecasting skills

- Budget Officers & Planning Managers in government, semi-government & Vision 2030 projects

- Accountants, Controllers & Finance Managers transitioning to strategic roles

- Business Owners & Entrepreneurs scaling SMEs across MENA & Sub-Saharan Africa

- Project Finance Teams in oil & gas, construction, banking, telecom, and real estate

Prerequisite: Basic to intermediate Excel. No advanced VBA required.

### Learning Methods & Delivery

We use a practical, regionally-relevant approach tailored to GCC & African business culture:

- Live Case Studies: Models based on KSA conglomerates, UAE developers, and Nigerian FMCGs

- Hands-On Excel Labs: 60% of class time building rolling forecasts, ZBB templates, dashboards

- Regional Simulations: Oil price shock, SAR/EGP/NGN devaluation, VAT audit scenarios

- Group Workshops: Team budget challenge using Saudi giga-project data

- Peer Benchmarking: Compare budgeting cycles: KSA vs UAE vs Kenya vs South Africa

- Executive Coaching: 1:1 feedback on your final forecast presentation to a “mock board”

- Tools Provided: Excel toolkit, Power BI templates, sensitivity & tornado chart guides

Delivery Options: In-person Riyadh, Jeddah, Dubai, Abu Dhabi, Cairo, Lagos, Nairobi | Live virtual | In-house for corporates

### 5-Day Course Outline

Day 1: Strategic Financial Planning Foundations

Module: Intro to the FP&A Cycle

Cover linking corporate strategy to finance, 3-statement model architecture, KPI trees, and value drivers. Regional Focus: Vision 2030 KPIs for KSA entities, managing inflation and FX drivers for Africa operations, and capital allocation in family businesses across the GCC.

Day 2: Forecasting Techniques for Volatile Markets

Module: Predictive & Rolling Forecasts

Learn time-series, regression, and driver-based forecasting. Build 12/18-month rolling forecasts. Apply scenario planning and Monte Carlo simulation. Regional Focus: Oil price & government spending scenarios for GCC, currency devaluation and import-cost modeling for Egypt, Nigeria, Kenya.

Day 3: Modern Budgeting Approaches

Module: From Traditional to Zero-Based Budgeting

Compare incremental budgeting vs. ZBB, ABB, and Beyond Budgeting. Practice Capex vs. Opex budgeting and project-based budgets. Regional Focus: ZATCA e-invoicing and Zakat implications in Saudi budgets, UAE Corporate Tax planning, cash budgeting for African SMEs with liquidity constraints.

Day 4: Variance Analysis & Performance Management

Module: Control, Insight & Decision Support

Master flexible budgets, variance decomposition, and root-cause analysis. Design early-warning indicators and CFO dashboards in Excel/Power BI. Regional Focus: Board reporting standards for GCC listed companies, SOEs, and family offices; cash flow controls and cost containment for African markets.

Day 5: Capstone & Business Partnering

Module: Integration & Executive Presentation

Integrate all concepts into a full 3-statement model with 3-year forecast. Learn storytelling with data for non-finance stakeholders. Final assessment: 5-minute presentation of your model to a “board panel”. Regional Focus: Presenting to Saudi PIF-backed entities, UAE investors, and African PE firms.

### Course Materials Included

- Excel Toolkit: 15+ templates – 3-statement model, rolling forecast, ZBB pack, variance dashboard

- Regional Compliance Playbook: KSA VAT/Zakat checklists, UAE CT guide, CBN/CMA Africa notes

- Certificate: “Certified Financial Planning & Budgeting Professional – MENA & Africa Region”

- Post-Course Support: 30-day email support + 1 free model review by instructor

### Assessment & Certification

- Daily Knowledge Checks: Short quizzes to reinforce learning

- Capstone Project: Submit integrated financial model + video presentation

- Certification: Awarded with 80% attendance + passing capstone score

- CPD Hours: 35 hours recognized by SOCPA, ACCA, ICAN, CIMA

### Why This Program for KSA, GCC & Africa?

1. Localized Case Studies: Examples from SABIC, Aramco, Etisalat, Emaar, MTN, Safaricom

2. Regulatory Ready: Up-to-date on ZATCA Phase 2, UAE Corporate Tax, IFRS 9/15/16, CBN rules

3. FX & Commodity Expertise: Manage SAR pegs, EGP float, NGN volatility, Brent exposure

4. Scales for All Sizes: Relevant for listed companies, SOEs, family groups, and high-growth SMEs

5. Expert Trainers: 15+ years Big 4 + MENA/Africa CFO experience

### Investment & Next Steps

Duration: 5 days, 9:00 AM – 4:00 PM GMT+3

Upcoming Locations: June 2026 – Riyadh | July 2026 – Dubai | August 2026 – Lagos | September 2026 – Cairo

Fees: Corporate rates & group discounts for KSA/GCC/Africa teams. Early-bird available.

Enrollment: Register for “Financial Planning, Forecasting & Budgeting Course Saudi Arabia” or request an in-house proposal for your finance team.

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