Financial Analysis, Budgeting and Decision Making هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

Day 1- Started with Financial Analysis

• Financial Management's roles and responsibilities
• The relationship between finance and analysis and accounting A precise review of financial statements along with their roles Reason ROI is a good place to start.
• Identify the major success factors in your niche industry Understanding ratios, which one to use and why?
• The financial review compared to expectations and targets Measurement systems of financial systems
• Assumptions for key accounting
• Case study starting to analyse examples

Day 2: Learning more than the basics of financial analysis

• Two kinds of FCF- Free Cash Flow
• Z-Score of Altman's and what it means? Understanding Du Pont Analysis
• What is Scenario analysis? How to calculate it? What is Sensitivity Analysis and How to calculate it? What is the trend Analysis?
• Improving ROE- Return On Equity
• Case Study with examples
• Global Business Advisors Making Connections I Delivering Results

Day 3: Information Evaluation

• How to interpret the details?
• Importance of Metrics and why?
• Footnotes, Annual reports and beyond. What can they signal? Process and measure of short-term success evaluation
• Uses, Sources and Industry data
• Evaluation Process Benchmark
• What do you mean by RONA, EBITA, EVA and more terms
• The result of the analysis calculation
• Complete the instance analysis of the case study

Day 4: Process of Budgeting and Management

• Direct and vision strategy
• The operational planning process of implementing a strategy The financial expression of operating a budget plan Controlling the purpose of budget
• Budgeting and its human side
• Budget framework elements
• Limitation and benefits of budgets
• The key control of reporting
• The case study of starting preparing budget
• Global Business Advisors Making Connections I Delivering Results

Day 5: Completing the budget with the help of tools

• Master budget
• Assumption
• Understanding Pro Forma financial statements like balance sheet, cash flow statement, and income statement Marketing and sales budget
• Production budget
• Administrative and General budgets
• complete the budget- case study

تحديث بتاريخ 25 November, 2019