Financial Planning & Budget Preparation

3/6

Code Date Venue Fees Registration
3/6 10 - 21 Feb Cairo 2950 USD Register Now
3/6 16 - 27 Jun Cairo 2950 USD Register Now
3/6 07 - 11 Jul Jakarta 2250 USD Register Now
3/6 18 - 29 Aug Istanbul 3950 USD Register Now
3/6 25 - 29 Aug Vienna 3250 USD Register Now
3/6 20 - 24 Oct Kuala Lumpur 2250 USD Register Now

Course Objectives

  • Discuss the modern methods of financial prediction and planning in light of the non-assured and ambiguous information.
  • Develops skills of financial analysis to rationalize planning process, control and make financial decisions.

 Course Modules

Module 1: Role of Modern Financial Management in Planning, Budget Preparation and Cost Control

  • Financial analysis methods
  • Cash flow analysis 

Module 2: Modern Methods of Financial Planning

  • Cost and financing structure analysis
  • Profitability and growth Analysis by using the integral models
  • The investment returns average and the monetary reports
  • Balance analysis and its role in financial planning
  • Company’s financial hardship prediction

Module 3: Budgets Preparation

  • Budgets role and master budget preparation
  • Three dimension budget / probable / flexible / and capital

Module 4: Role of Budget in Cost Control

  • Cost Rationalization
  • Cost Reduction
  • Deviations Analysis

 Target Audience

Officials, head of departments and accountants in financial, accounting, budget, planning and follow up departments.

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