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Financial Planning and Planning Budgeting

Financial Planning and Planning Budgeting

 Discussing modern methods of forecasting and financial planning under conditions of uncertainty and ambiguity of information.  Develop financial analysis skills to rationalize the planning, control and financial decision-making process.

Training Target

 Officials, heads of departments and accountants in the departments of finance, accounts, budget, planning and follow-up.

Financial Planning and Planning Budgeting

Training Details

First day

  • The role of modern financial management in financial planning, budgeting and cost control.

the second day

  • Modern methods of financial planning1):

Financial analysis methods.

Cash flow analysis.

Analyzing the cost and financing structure.

the third day

  • Modern methods of financial planning2):

Profitability and growth analysis using integrated models.

- Rate of return on investment and funds report.

Break-even analysis and its role in financial planning.

- Forecasting the financial hardship of companies.

 

the fourth day

  • Preparing budgets:

- The role of planning budgets and preparing the comprehensive planning budget.

The three-dimensional budget / probability / flexible / investment.

The fifth day

  • The role of the budget in cost control / cost rationalization / cost reduction / deviation analysis.

Training Enrollment

Code Venue Start End Price Enroll Now
acc105 istanbul Jun 18, 2023 Jun 22, 2023 3000 $
Enroll Now
acc105 istanbul Jun 30, 2024 Jul 04, 2024 3000 $
Enroll Now

Description

  • Discussing modern methods of forecasting and financial planning under conditions of uncertainty and ambiguity of information.
  • Develop financial analysis skills to rationalize the planning, control and financial decision-making process.