IntroductionThis Corporate Financial Planning, Budgeting & Control
training seminar is designed to enable delegates to make corporate financial
decisions in an increasingly volatile international marketplace in order to
increase profitability, maintain liquidity and reduce financial risk. This training
seminar module follows the growth of a company from the development of a
strategic corporate financial plan, the raising of finance, the preparation and
management of budgets to support the plan, the management of financial risk and
ultimately the measurement and evaluation of performance.
Corporate planning, budgeting and control are essential for
effective management of modern organizations. Effective planning, budgeting and
control lead companies to their Mission, Vision and Goals.
This training seminar will highlight:
- Practical nature which will
ensure development of transferable skills as well as the knowledge and
understanding
- Relevance in today’s marketplace
with focus on major financial issues
- International outlook, enabling
companies/delegates to compete on a global scale and meet international
standards
- Breadth and depth of coverage,
making the training course suitable for both finance and non-finance
personnel
- Supporting materials - delegates
will receive a detailed set of handouts, reading, case studies and
examples in both hard and soft format which will enable them to review /
use the topics covered at a later date
ObjectivesThe objectives of this training course are to provide
delegates with the necessary tools and techniques to enable them to:
- Develop effective corporate
financial plans aimed at maximising return and minimising risk
- Evaluate the various methods of
finance and make successful capital investment decisions
- Prepare, manage and control
budgets to support the corporate financial plans
- Identify and manage financial
risk effectively
- Measure and manage performance effectively
- Create opportunities for your
personal development and increased financial awareness
At the end of this training course, you will learn:
- The Concept of Agency Theory
- Risk Management
- Managing and Controlling Cash
Flow
- Time-adjusted Valuation Methods
- Financial Projections
- SWOT Analysis
Training
MethodologyThis Corporate Financial Planning, Budgeting & Control
training seminar is based on a practical case study requiring delegates to
develop and manage a strategic corporate financial plan. As a result, it is
highly participative with extensive use of practical examples, case studies,
exercises and discussion sessions to ensure the development of transferable
skills as well as knowledge and understanding. It will enable delegates to make
and justify finance decisions, prepare and manage budgets, minimise risk and
evaluate performance. In addition, delegates will receive a detailed set of
material in both hard and soft format enabling them to review/use the topics
covered at a later date.
Organisational
ImpactBy attending this training programme:
- Delegates will develop a set of
transferable skills which will improve their powers of financial planning
helping the company to increase profit, improve cash flow whilst
minimizing costs and risk
- The new skills will help them to
make more informed and hence better management decisions
- Delegates will not only be able
to analyse various business problems but will also be able to evaluate
various courses of action and make sound recommendations for action using
leading software
- They will become more aware of
the importance of effective planning, budgeting and forecasting making the
capital budgeting process more cost effective
- The use of practical case
studies and illustrations of real companies will help delegates understand
how to apply different planning, forecasting and analysis techniques in a
work situation
- The knowledge gained can be
shared amongst other departments of the company to improve the financial
culture of the entire organisation
Personal
ImpactAs a delegate, you will:
- Develop an understanding of
today’s major issues in international corporate finance and budgeting
- Develop your professional
skills, powers of analysis, evaluation and decision-making
- Be able to make more informed
and hence better planning, budgeting and forecasting decisions using
various models and software
- Make improved finance and
capital budgeting decisions, which will increase your importance to your
organization
- Be better placed to liaise
effectively with other departments on matters of finance and budgeting
- Be able to identify areas in
which they may be able to contribute to improvements in the financial
performance of your company which will help improve your career
development
Who
Should Attend?This training programme is suitable for:
- Non-financial and Financial
Personnel
- Managers and those with
financial responsibilities
- Financial Decision-makers, whose
techniques of decision-making and analysis will be improved through
attendance
- Professionals acting upon the
financial decisions of others, who will gain an appreciation for
decision-making thereby ensuring shared values within the organisation
- Analysts whose role involves
evaluating and identifying market and competitive trends
- Junior Managers involved in risk
managements
- Managers involved in planning
and decision-making
- Financial Planner