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Home Online Courses Accounting and Finance Planning and Analysis of Financial Statements Advanced Accounting and Preparation of Budgets
London Training For Excellence Planning and Analysis of Financial Statements Advanced Accounting and Preparation of Budgets London Training For Excellence
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Planning and Analysis of Financial Statements Advanced Accounting and Preparation of Budgets

London Training For Excellence

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Price: USD 4,900
Instructor led live virtual classroom online. Classes may be individual or in group.

Course details

Overview
It is important for a business to have an individual that can understand a business' financial situation and keep it under control. Accounting courses in London provide the training for individuals to acquire the skill to be able to plan and analyser Financial Statements of a business. With these skills they can structure a financial statement with a somewhat different appearance when a business plans to issue financial statements to outside users. London TFE courses offer a better understanding of a business's cash flow whether a business has the capability to pay back its debts track financial results on a trend line and derive financial ratios from the statements that can indicate the condition of the business.

This programme provides an overview of the tools and the skills to build world class standards into your planning budgeting and reporting system and will discuss new and best practice techniques explain how they complement the traditional financial planning tools and introduce new concepts for planning and analysis of financial statements advanced accounting and preparation of budgets.

Objective
  • Make budgeting process more cost effectively.
  • Motivate managers to "buy in" to the budget process.
  • Help delegates understand how to apply different planningforecasting and analysis techniques.
  • Organize budget structure to work on during the program.
  • Implement advanced planning and control techniques into your budgeting process.
  • Integrate the budgeting process with the development of the company's long-term strategic vision.
  • Provide a decision support structure that provides timely and useful information to decision makers.
  • Successfully build an integrated planningbudgeting and reporting process.
  • Forecast costs and revenues with greater confidence.
  • Apply management tools to the budgeting process that contribute to strategic goals.
  • Effectively manage the budgeting process.

Who Should Attend
  • Professionals responsible for budget preparation and management reporting.
  • Process owners who require a more in-depth understanding of integrated planning and budgeting techniques, along with financial planners and cost analysts.
  • Anyone with direct planning and budgeting responsibility, as well as advisors, accountants and business consultants.

Course Outlines
Day 1 - Planning and budgeting:
  • The purpose of planning and budgeting in business.
  • Defining the strategic approach to business planning.
  • Defining strategic assumptions.
  • Building the strategic planning model using financial data.
  • Building the strategic planning model using financial data.

Day 2 - Analysing the historical data using Excel:
  • Recognising the basic patterns inherent in historical data.
  • Using the exploratory data analysis tools available in excel.
  • Development of time series models using histograms moving averages exponential smoothing and regression analysis.
  • Validation of time series analysis.

Day 3 - Budgets in today's international environment:
  • Organisational planning and control framework.
  • The product / information / decision support cycle.
  • Strategic tactical and operational forecasts.
  • The recognition of risk in models.
  • Using budget models for simulation purposes.

Day 4 - Approaches to Budget Development:
  • Zero base budgeting.
  • Activity based budgeting.
  • Rolling budgets.
  • Operational unit budgeting.
  • Program budgeting.

Day 5 - Using activity based budgeting:
  • Developing the ABB application model.
  • Budgeting for processes rather than departments.
  • Defining key cost drivers.
  • Developing the activity-based budget.
Updated on 08 August, 2024

Job roles this course is suitable for:

advisors , accountants , business , consultants

About London Training For Excellence

Empowering Professionals for Over a Decade

London Training for Excellence is a leading provider of professional development programmes, established in 2013. For over eleven years, we have been committed to equipping individuals and organisations with the skills and knowledge they need to excel in today's ever-evolving business landscape.

A Breadth of Expertise

We offer a comprehensive range of training solutions across a diverse set of industries, including:

  • Artificial Intelligence (AI): Stay ahead of the curve with cutting-edge training on AI applications, machine learning and data analysis.
  • Contact Management: Learn best practices for building and nurturing relationships, managing communication workflows and leveraging technology to optimise your outreach efforts.
  • Engineering: Enhance your technical expertise and stay current with the latest advancements in various engineering fields.
  • Finance and Legal: Gain a deep understanding of financial concepts, legal frameworks and compliance requirements.
  • Human Resources: Navigate the complexities of HR practices, from recruitment and onboarding to employee relations and performance management.
  • Leadership and Management: Develop your leadership skills, communication techniques and team-building strategies.
  • Logistics: Optimise your supply chain operations and ensure efficient delivery of goods and services.
  • Marketing and Sales: Develop effective marketing strategies, hone your sales skills and drive business growth.
  • Oil and Gas: Gain specialised knowledge and skills relevant to the oil and gas industry.
  • Project Management: Master the art of project planning, execution and delivery to ensure successful project outcomes.


Our Approach

At London Training for Excellence, we believe in delivering high-quality, interactive training programmes that cater to diverse learning styles. Our experienced instructors are industry experts who combine theoretical knowledge with practical application.

Flexible Learning Solutions

We understand that busy professionals require flexible learning options. We offer a variety of delivery methods to suit your needs, including:

  • In-person training: provides more significant face-to-face interaction. In a classroom setting, attendees can connect in real-time. In-person training also offers more opportunities for group activities and interactive projects.
  • Online Courses: Our comprehensive online courses allow you to learn comfortably in your working environment.
  • In-Company Training: Tailor training programmes specifically for your organisation's needs and deliver them on-site for maximum impact and employee convenience.


Investing in Your Success

By investing in training and development with London Training for Excellence, you will gain the knowledge and skills necessary to achieve your professional goals and contribute to the success of your organisation. 

Contact Us Today

Let London Training for Excellence help you unlock your full potential and drive positive organisational change. Contact us today to discuss your training needs and explore how we can empower your workforce for the future.

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