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Certificate in Budgeting & Budget Control of the HR Function /
Certificate in Effective Manpower Planning
وضع موازنة إدارة الموارد البشرية والتحكم بها/ التخطيط الفعال للقوى العاملة
Develop essential planning and budgeting skills to help you manage your HR function effectively
18 – 22 February 2018
Sheraton Hotel, Mall of the Emirates, Dubai, UAE
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Listen to Paul Walsh on An Objective Succession Planning
Listen to Paul Walsh on An Objective Succession Planning

This course will provide delegates with the skills needed to fully understand the costs involved with HR that allow them to present a realistic case to management. It will feature case studies, business simulation and practical group exercises to show delegates how to prepare, monitor and control the HR budget and, most importantly, understand the link between organisational finance and HR budgets.

ستمنح هذه الدورة الحضور المهارات اللازمة لفهم التكاليف المترتبة على إدارة الموارد البشرية بشكل واضح، الأمر الذي سيسمح لهم بتقديم الواقع إلى الإدارة. كما تحتوي هذه الدورة على دراسات حالة وتمارين عملية تظهر كيفية إعداد موازنة إدارة الموارد البشرية والتحكم بها والأهم من ذلك أنها تبيّن الرابط بين تمويل الشركات وموازنة الموارد البشرية.

  • What is a budget?
  • The purpose of budgets
  • Components of an HR budget
  • Building an HR budget
  • Budget metrics for HR
  • Measuring financial performance
  • ما هي الموازنة؟
  • أهداف وضع الموازنة
  • عناصر موازنة الموارد البشرية
  • بناء موازنة الموارد البشرية
  • مقاييس موازنة الموارد البشرية
  • قياس الأدار المالي
Who Should Attend

This course has been specifically designed for all HR professionals responsible for the budgeting for the function in their organisations. It will help anyone who is planning to introduce new HR initiatives to forecast the budgetary requirements and to calculate the expected ROI.

    تم تصميم هذه الدورة بشكل خاص للمتخصصين في مجال الموارد البشرية المسؤولين عن وضع موازنة إدارتهم في الشركة. وستساعد هذه الدورة أي شخص يخطط لطرح مشاريع في مجال الموارد البشرية على وضع الموازنة اللازمة وحساب العائد على الإستثمار المتوقع
    Benefits Of Attending
    • Understand the link between organisational finance and HR budgets
    • Investigate advanced techniques of professional budgeting in line with managing and forecasting
    • Identify the key components and cost factors in an HR budget and learn how to build, monitor and control an HR budget
    • فهم الرابط بين تمويل الشركة ووضع موازنة إدارة الموارد البشرية
    • التحقيق في التقنيات المتقدمة لوضع الموازنة المهنية التي تتناسب مع الإدارة والتوقعات
    • التعرف على العناصر الأساسية وعوامل التكلفة في موازنة إدارة الموارد البشرية وتعلّم كيفيّة بنائها ورصدها ومراقبتها  
    Course Director

      Paul Walsh
      Managing Director
      PJW Training, Cyprus

      Paul Walsh is a professional Human Resources Trainer, Consultant and Practitioner with over 20 years' experience in the GCC, MENA and Asia.

      He currently mixes his consultancy work with lectures at Further and Higher Education Colleges and Universities in the UK.

      Well known in the Gulf region; his unique experience in Human Resources, Finance and Operations ensures he brings real practical examples and a wealth of experience to his HR courses on talent management, recruitment, competencies, training and development, performance management, HR budgeting, and manpower planning.

      He has also undertaken consultancy work in Qatar, Pakistan, Malaysia, Hong Kong, UAE, Oman, Bahrain and Egypt. He has worked with clients in the oil & gas, banking, telecommunications, retail, construction, and automotive sectors.

      Based in Kuwait and Oman for 10 years, Paul now runs his own consultancy, specialising in HR, Finance and Leadership.

      He also spends time teaching adults with learning difficulties, basic business, and retail skills.

      Paul has a Postgraduate Diploma in Business Administration from Lancaster University, a Postgraduate Certificate in Education and Training from the University of Huddersfield as well as a Certificate in Teaching English to Speakers of other Languages from Trinity College, London.

    Venue and Accommodation

      Sheraton Hotel, Mall of the Emirates, Dubai, UAE


      Sheraton Hotel, Mall of the Emirates

      Directly connected to the world-renowned Mall of the Emirates, the Sheraton Dubai Mall of the Emirates Hotel is a gathering place for corporate travelers, vacationers, and shoppers alike. It is also within walking distance, interconnected to the Mall of the Emirates Metro Station.

      The hotel is centrally located, with easy access to such destinations as Jumeirah, Dubai Marina, Jebel Ali Free Zone, and Dubai World Trade Center. During your stay, the mall offers many leisurely activities at Ski Dubai, DUCTAC, VOX Cinemas and Magic Planet.

      Sheraton Hotel, Mall of the Emirates
      Sheikh Zayed Road, al Barsha 1, Mall of the Emirates
      Dubai, United Arab Emirates

      Tel +971 4 3772000



      Special delegate rates have been negotiated at selected hotels and we highly recommend you secure your room reservation at the earliest to avoid last minute inconvenience. You can contact the Hospitality Desk for required assistance on:

      T:+971-4-407 2693
      F:+971-4-407 2517
      E: hospitality@informa.com


      Delegates requiring visas should contact the hotel they wish to stay at directly, as soon as possible. Visas for non-GCC nationals may take several weeks to process.

    Course Fees
    Date Course Fee Before
    10 December 2017
    Course Fee Before
    14 January 2018
    Final Fee
    Both Courses - (BC7003)
    18 – 22 February 2018
    US$ 4,495 US$ 4,995 US$ 5,495
    Certificate in Budgeting & Budget Control of the HR Function
    18 – 20 February 2018
    US$ 2,995 US$ 3,495 US$ 3,995
    Certificate in Effective Manpower Planning
    20 – 22 February 2018
    US$ 2,495 US$ 2,745 US$ 2,995

    Pricing excludes 5% VAT, where applicable


    Book and pay full fee for two colleagues and the third attends for FREE

    • Not applicable in conjunction with corporate discounts
    • Payment to be settled before start of the course to avail the offer
    • This offer is not applicable on Early Bird Prices

    For more information, email Andy Watts on a.watts@informa.com

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