Course Title:

Strategic Planning, Analysis, Financial Control and Budget Preparation

Course ID:

02 100225 0101 007EGI

Course Dates :

10/02/25

 To

14/02/25

Course Duration :

5 Studying Day/s

Course Location:

London

UK

Course Fees GBP:

£5,184.40

  • Vat Not Included in the price.
  • VAT may vary depending on the country where the course or workshop is held.

Course Category:

Professional and CPD Training Programs

Leadership, Financial Acumen, Accounting, for Managers

Course Certified By:

* ESHub CPD

* Professional Training and CPD Programs
Leading to : Executive Diploma Certificate
Leading to : Executive Mini Masters Certificate
Leading to : Executive Masters Certificate

Certification Will Be Issued From :

United Kingdom

Secure Your Place

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

Effective strategic planning and financial management are cornerstones of organizational success. This comprehensive course on Strategic Planning, Analysis, Financial Control, and Budget Preparation equips professionals with the tools and insights necessary to align organizational goals with financial strategies. By mastering these critical areas, participants will enhance their ability to make informed decisions, improve resource allocation, and drive sustainable growth in competitive markets.

This course offers a thorough exploration of the frameworks and methodologies involved in strategic planning and financial control. Participants will delve into techniques for conducting detailed analysis, forecasting financial outcomes, and preparing accurate budgets that serve as a foundation for organizational success. Through a blend of theoretical knowledge and practical applications, attendees will gain the expertise to address complex financial challenges with confidence.

By attending this training, participants will learn to identify key performance indicators, assess financial risks, and implement control mechanisms to ensure alignment between strategic objectives and operational execution. The course also emphasizes the importance of financial reporting and evaluation, enabling professionals to measure organizational performance effectively and ensure accountability.

Designed to cater to the diverse needs of modern organizations, the program provides actionable insights into integrating strategic planning with financial processes. Participants will develop a deeper understanding of how to leverage financial data for decision-making, ensuring agility and resilience in dynamic business environments.

Whether you are looking to refine your strategic planning skills, enhance your expertise in financial control, or improve your proficiency in budget preparation, this course offers a transformative learning experience. Attendees will leave with a comprehensive toolkit that empowers them to contribute meaningfully to their organizations’ financial health and strategic direction.

This course ensures participants walk away with actionable strategies and the confidence to implement best practices in strategic planning and financial management, empowering their organizations to thrive in an ever-evolving business landscape.

Objectives

Objectives

Develop an in-depth understanding of strategic planning and its integration with financial management.
Learn advanced techniques for financial analysis and control to support organizational objectives.
Master budget preparation and forecasting to optimize resource allocation.
Understand how to assess financial risks and implement effective mitigation strategies.
Gain insights into performance measurement and evaluation for enhanced accountability.
Build the skills to align financial strategies with organizational goals for sustainable growth.

Who Should Attend?

This course is designed for professionals involved in strategic planning, financial management, and budgeting. It is particularly beneficial for:

Financial managers and controllers
Strategic planners and analysts
Budgeting and forecasting professionals
Project managers with financial responsibilities
C-suite executives and senior managers
Professionals seeking to enhance their financial acumen

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

Secure Your Place

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 1: Foundations of Strategic Planning

Understanding the strategic planning process and its importance
Analyzing organizational vision, mission, and objectives
Tools and techniques for environmental analysis (SWOT, PESTLE)
Identifying and prioritizing strategic initiatives

Day 2: Financial Analysis and Control

Key principles of financial analysis and interpretation
Assessing financial statements and performance metrics
Implementing control systems to manage financial risks
Developing cost management strategies for organizational efficiency

Day 3: Budget Preparation and Forecasting

Fundamentals of budget preparation and types of budgets
Techniques for accurate forecasting and variance analysis
Linking budgets to strategic objectives and performance targets
Managing budget approvals and stakeholder communication

Day 4: Strategic Decision-Making and Resource Allocation

Aligning financial decisions with organizational strategy
Evaluating investment opportunities and capital allocation
Scenario planning and sensitivity analysis for informed decision-making
Techniques for resource optimization and cost-effectiveness

Day 5: Performance Evaluation and Reporting

Establishing key performance indicators (KPIs) and benchmarks
Monitoring financial performance against strategic goals
Preparing comprehensive financial reports for stakeholders
Continuous improvement strategies in financial management

Secure Your Place

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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