Advanced Budgeting and Financial Statement Analysis

Advanced Budgeting and Financial Statement Analysis

Advanced Budgeting and Financial Statement Analysis Introduction: This course is introduced to you by the International Academy of Human Resources Development (IAHRD). Our courses are specially designed to meet your needs, explained to you by experts with a long experience in the field. Budgeting and financial statements analysis are the cornerstone of strategic financial management in any organization. They perform a dual role ..

Advanced Budgeting and Financial Statement Analysis

Introduction:

This course is introduced to you by the International Academy of Human Resources Development (IAHRD). Our courses are specially designed to meet your needs, explained to you by experts with a long experience in the field.

Budgeting and financial statements analysis are the cornerstone of strategic financial management in any organization. They perform a dual role – acting both as a planning and control tools. In order to remain relevant, various budgeting and financial statements analysis approaches have evolved over time. Each one came with its own strengths and weaknesses. The challenge lies in identifying the relevant approach to different situations. These powerful tools are very important in every organization in order to prevent losing sight of the organizational strategic objectives.

Objectives:

After attending this course, participants will be able to:

  1. Gain insight in budgeting and financial statements analysis.
  2. Stay relevant to various budgeting and financial statements analysis approaches.
  3. Understand the common mistakes conducted in budgeting and financial statements analysis in order to replace them with the best practices.
  4. Increase their efficiency and affectivity in the organization.

Content:

Module 1:

  1. Introduction to budgeting.
  2. Introduction to financial statements analysis.
  3. The importance of budgeting and financial statements analysis.
  4. What is the process of budgeting?
  5. Common mistakes and best practices.

Module 2:

  1. Activity Based Budgeting (ABB)
  2. Zero Based Budgeting
  3. Forecasting And Other Practical Budgeting Techniques
  4. Balanced Scorecard
  5. Flex Budgets

Module 3:

  1. Budgeting Financial Statements
  2. Budgeting For Capital Expenditure
  3. Cash Budgeting.
  4. Detailed Budgets and Financial Statements.
  5. Budgetary Control Tools.
  6. Budgetary Variance Analysis.
  7. Budgetary Control Audit.

Module 4:

  1. The nature of Money.
  2. Understanding the role of banks.
  3. The Financial Statements
  4. Stakeholder Analysis
  5. Keys to Income Statements and Balance Sheets.
  6. Shareholder Analysis.

Module 5:

  1. Altman Z Scores
  2. DuPont Analysis
  3. Off Balance Sheet
  4. Cash Flow and capital cost.
  5. What about the Credit Risk Assessment?
  6. Fundamentalsof Asset Valuation.
  7. Value creation.

Module 6:

  1. Building the Business Case
  2. Enterprise Value.
  3. Investment Analysis.
  4. Important valuation approaches.
  5. Lending Decisions
  6. Other Considerations
  7. Is it enough to rely on ratios?

 

 

Who Should Attend

  1. Managing Directors
  2. Financial Controllers
  3. Business Development Managers
  4. Business Planning Managers
  5. Finance Managers (in various functions)
  6. Business Unit/Operational Managers
  7. Management Accountants
  8. Business Analysts
  9. Financial Analysts
  10. Capital Planning Professionals
  11. Treasury Personnel



 

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2024-04-21 2024-4-25 3,250 Istanbul join enquire
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2024-12-15 2024-12-19 3,250 Istanbul join enquire