• 00601137646003
  • info@iahrd.com
  • Home
  • courses
  • Advanced Budgeting and Financial Statement Analysis

Advanced Budgeting and Financial Statement Analysis

Advanced Budgeting and Financial Statement Analysis

ACCOUNTING, FINANCE AND BANKING


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



 

Istanbul

# Price ($) From
d-m-Y
To Action
1 3,250 20-01-2019 24-01-2019 Enquire
Course Code:235
2 3,250 17-03-2019 21-03-2019 Enquire
Course Code:236
3 3,250 19-05-2019 23-05-2019 Enquire
Course Code:237
4 3,250 21-07-2019 25-07-2019 Enquire
Course Code:238
5 3,250 15-09-2019 19-09-2019 Enquire
Course Code:239
6 3,250 17-11-2019 21-11-2019 Enquire
Course Code:240

Kuala Lumpur

# Price ($) From
d-m-Y
To Action
1 2,950 14-01-2019 18-01-2019 Enquire
Course Code:493
2 2,950 11-03-2019 15-03-2019 Enquire
Course Code:494
3 2,950 13-05-2019 17-05-2019 Enquire
Course Code:495
4 2,950 08-07-2019 12-07-2019 Enquire
Course Code:496
5 2,950 09-09-2019 13-09-2019 Enquire
Course Code:497
6 2,950 11-11-2019 15-11-2019 Enquire
Course Code:498

London

# Price ($) From
d-m-Y
To Action
1 4,500 07-01-2019 11-01-2019 Enquire
Course Code:757
2 4,500 04-03-2019 08-03-2019 Enquire
Course Code:758
3 4,500 06-05-2019 10-05-2019 Enquire
Course Code:759
4 4,500 01-07-2019 05-07-2019 Enquire
Course Code:760
5 4,500 02-09-2019 06-09-2019 Enquire
Course Code:761
6 4,500 04-11-2019 08-11-2019 Enquire
Course Code:762

Amsterdam

# Price ($) From
d-m-Y
To Action
1 4,500 21-01-2019 25-01-2019 Enquire
Course Code:907
2 4,500 20-05-2019 24-05-2019 Enquire
Course Code:908
3 4,500 16-09-2019 20-09-2019 Enquire
Course Code:909

Athens

# Price ($) From
d-m-Y
To Action
1 4,500 14-01-2019 18-01-2019 Enquire
Course Code:1039
2 4,500 13-05-2019 17-05-2019 Enquire
Course Code:1040
3 4,500 09-09-2019 13-09-2019 Enquire
Course Code:1041

Barcelona

# Price ($) From
d-m-Y
To Action
1 4,500 07-01-2019 11-01-2019 Enquire
Course Code:1171
2 4,500 06-05-2019 10-05-2019 Enquire
Course Code:1172
3 4,500 02-09-2019 06-09-2019 Enquire
Course Code:1173

Copenhagen

# Price ($) From
d-m-Y
To Action
1 4,500 29-04-2019 03-05-2019 Enquire
Course Code:1303
2 4,500 26-08-2019 30-08-2019 Enquire
Course Code:1304
3 4,500 30-12-2019 03-01-2020 Enquire
Course Code:1305

Frankfurt

# Price ($) From
d-m-Y
To Action
1 4,500 29-04-2019 03-05-2019 Enquire
Course Code:1435
2 4,500 26-08-2019 30-08-2019 Enquire
Course Code:1436
3 4,500 23-12-2019 27-12-2019 Enquire
Course Code:1437

Madrid

# Price ($) From
d-m-Y
To Action
1 4,500 22-04-2019 26-04-2019 Enquire
Course Code:1567
2 4,500 19-08-2019 23-08-2019 Enquire
Course Code:1568
3 4,500 16-12-2019 20-12-2019 Enquire
Course Code:1569

Milan

# Price ($) From
d-m-Y
To Action
1 4,500 15-04-2019 19-04-2019 Enquire
Course Code:1699
2 4,500 12-08-2019 16-08-2019 Enquire
Course Code:1700
3 4,500 09-12-2019 13-12-2019 Enquire
Course Code:1701

Munich

# Price ($) From
d-m-Y
To Action
1 4,500 08-04-2019 12-04-2019 Enquire
Course Code:1831
2 4,500 05-08-2019 09-08-2019 Enquire
Course Code:1832
3 4,500 02-12-2019 06-12-2019 Enquire
Course Code:1833

Paris

# Price ($) From
d-m-Y
To Action
1 4,500 01-04-2019 05-04-2019 Enquire
Course Code:1963
2 4,500 29-07-2019 02-08-2019 Enquire
Course Code:1964
3 4,500 25-11-2019 29-11-2019 Enquire
Course Code:1965

Stockholm

# Price ($) From
d-m-Y
To Action
1 4,500 25-03-2019 29-03-2019 Enquire
Course Code:2095
2 4,500 22-07-2019 26-07-2019 Enquire
Course Code:2096
3 4,500 18-11-2019 22-11-2019 Enquire
Course Code:2097

Vienna

# Price ($) From
d-m-Y
To Action
1 4,500 18-03-2019 22-03-2019 Enquire
Course Code:2227
2 4,500 15-07-2019 19-07-2019 Enquire
Course Code:2228
3 4,500 11-11-2019 15-11-2019 Enquire
Course Code:2229

Zurich

# Price ($) From
d-m-Y
To Action
1 4,500 11-03-2019 15-03-2019 Enquire
Course Code:2359
2 4,500 08-07-2019 12-07-2019 Enquire
Course Code:2360
3 4,500 04-11-2019 08-11-2019 Enquire
Course Code:2361