Ref No: REFFB01
Title: Financial Analysis Planning & Control
Start Date: 09 August 2021 End Date: 13 August 2021
Venue: Paris, France
In any of the 5 star hotels. The exact venue will be informed once finalized.
Planning and budgeting techniques are used today everywhere as a pivotal tool for conscious allocation of resources and for monitoring their performance, paving the way for achieving a timely and effective cost control.
The course focuses on the internal view of an organization; planning, cost, and control systems. This course will facilitate a fresh understanding of the planning process with special emphasis on budgeting aspects. It will cover also the most recommended important control mechanisms aiming to enhance participants’ performance and their capability of conducting a very informed decision making which facilitate timely and courageous corrective actions.
By the end of this course, participants will be able to:
The course is designed to cater for the training needs of the following:
DAILY COURSE OUTLINE
This outline acts as a guide only. Course content will reflect participant requirements on a consensus basis. The following therefore is a tentative outline of the course materials. Practical examples, group exercises and case studies will be utilized throughout the course. The content presented during any given class may vary depending on the background and experience of the participants.
Budgeting and the Management Process
Case study, part 1- roles and responsibilities of the team
The Framework for Budgeting
Developing the Revenue Budget
Case study, part 2 - the sales forecast & preparation of financial statements
Budgeting Costs and Expenses
Case study, part 3, budgeting operating profit
Accountability for Results
Case study, part 4, profit centre statement
Pre & Post Tests will be conducted
Case Studies, Group Exercises, Group Discussions, Last Day Review &Assessments will be carried out.
Define Management Consultancy & Training Certificate of course completion will be issued to all attendees.
A highly interactive combination of lectures and discussion sessions will be managed to maximize the amount and quality of information and knowledge transfer. The sessions will start by raising the most relevant questions, and motivate everybody find the right answers. You will also be encouraged to raise your own questions and to share in the development of the right answers using your own analysis and experiences. Tests of multiple-choice type will be made available on daily basis to examine the effectiveness of delivering the course.
All presentations are made in excellent colorful power point. Very useful Course Materials will be given.
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