Course Title:
Financial Planning and Preparation of Estimated Budget
Course ID:
260824 0170 348PRA
Course Dates :
26/Aug/2024
To
30/Aug/2024
Course Duration :
5
Course Location:
Istanbul
Turkey
Course Fees GBP £ :
Primary Price
£3,087.16
VAT may vary depending on the country where the course or workshop is held
Course Fees USD $:
Advisory Price
$3,950.00
VAT may vary depending on the country where the course or workshop is held
Course Category:
Professional and CPD Training Programs
Accounting, Finance
Course Certified By:
* Professional Training and CPD Programs
Leading to : Executive Diploma Certificate
Leading to : Executive Mini Masters Certificate
Leading to : Executive Masters Certificate
* ESHub CPD
* LondonUni - Executive Management Training
* Others
United Kingdom
Please Note : Your
£250.00 Deposit
will be deducted from the total invoice Amount.
To commence the registration process for your training course, please follow the link provided and proceed with; Upon successful payment, we will promptly contact you to finalize your enrollment and issue a confirmation of your guaranteed placement.
Course Information
Introduction
This course is designed to help you develop the skills and knowledge necessary to plan and prepare an effective and realistic budget for your organisation.
You will learn how to analyse financial data, identify revenue sources and expenditure items, allocate resources, and monitor and evaluate budget performance.
You will also learn how to communicate your budget to various stakeholders and how to deal with common budget challenges.
Objectives
Participants attending the programme will:
• Learn the new techniques of financial planning and control.
• Understand, the new trends in accounting and financial statements analysis (Financial Ratios, Sources & Uses of Money, Du-Pont, Market & Economic Value Added)
• Understand the importance of Financial Forecasting and Techniques and their role in assessing and minimizing projects returns.
• Financial Budgeting and Preparations (Items, Financial Cash Flow Forecast, Break-even analysis and Budgeting)
Who Should Attend?
Seniors engineers, managers, head of department, bankers, non-financials and non-accountants, professional businessmen, auditors, investors, staff and specialists as well as those nominated to join any of these previously mentioned position
Training Method
• Pre-assessment
• Live group instruction
• Use of real-world examples, case studies and exercises
• Interactive participation and discussion
• Power point presentation, LCD and flip chart
• Group activities and tests
• Each participant receives a 7” Tablet containing a copy of the presentation, slides and handouts
• Post-assessment
Program Support
This program is supported by:
* Interactive discussions
* Role-play
* Case studies and highlight the techniques available to the participants.
Daily Agenda
The course agenda will be as follows:
• Technical Session 08.30-10.00 am
• Coffee Break 10.00-10.15 am
• Technical Session 10.15-12.15 noon
• Coffee Break 12.15-12.45 pm
• Technical Session 12.45-02.30 pm
• Course Ends 02.30 pm
Please Note : Your
£250.00 Deposit will be deducted from the total invoice Amount.
To commence the registration process for your training course, please follow the link provided and proceed with; Upon successful payment, we will promptly contact you to finalize your enrollment and issue a confirmation of your guaranteed placement.
Course Outlines
Week 1
Day One
How to interpret and Perform Financial Statement Analysis
• Fundamentals of Finance
• Understand basic financial statements and be able to explain their usefulness for the external analysis of a firm
• Appreciate the usefulness as well as the limitations of financial ratios
• Resources and uses of Money
• Financial Ratios Analysis
• Du Pont Formula
• Financial & Non-Financial analysis
Day Two
Financial Forecasting and Techniques
• Role of Financial Forecasting
• New Techniques in Financial Forecasting
• Forecasted Financial Position
• Percentage of Sales Percentage
• Regression Analysis
• Syndicate exercise: Working in small groups
Day Three
Financial Budgeting
• Know the principles used to decide the most capital budgeting criteria.
• Budgeting in today’s competitive business
• The Budgeting Process
• The role of budgeting
• Annual budgeting process
• Identifying and resolving budgeting variances
• Different budgeting systems in use today
• Essential of Finance & Accounting
Day Four
Financial Planning and Control
• Cash-Flow forecast
• Break-even analysis (units and monetary)
• Operating leverage
Asset Management
• Understand the Main Assets Management Techniques
• Working-Capital Management & Short Term Financial
Day Five
Capital Budgeting
• Investment profitability analysis:
• Simple Rate of Return (SRR)
• Calculations
• Return on equity
• Payback Period (PBP)
• Wagner Law
• Discounted Payback Period
• Pros and Cons
• Discounted Cash-Flow methods:
• Net Present Value (NPV)
• Internal Rate of Return (IRR)
• Problem Solving, exercises and case studies
• Workshops
• Group exercises and discussions
Please Note : Your
£250.00 Deposit will be deducted from the total invoice Amount.
To commence the registration process for your training course, please follow the link provided and proceed with; Upon successful payment, we will promptly contact you to finalize your enrollment and issue a confirmation of your guaranteed placement.
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