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Development of financial performance and preparation of financial plans

Development of financial performance and preparation of financial plans

 The course provides an integrated presentation of the methods of scientific analysis of financial performance and the preparation of financial plans, leading to an accurate assessment of the results and achievements, and then providing a sound basis for future financial planning processes and making logical adjustments to existing plans.

Training Target

 Officials, heads of various departments, and specialists who engage in work that requires experience and knowledge of the work of developing and evaluating financial performance and preparing financial plans.

Development of financial performance and preparation of financial plans

Training Details

First day

  • Basic and practical concepts of financial performance:

 Performance concept.

The concept of financial performance.

The difference between financial/accounting performance.

- Organizing the financial performance.

Financial management functions.

The difference between the financial manager and the financial controller.

the second day

  • Basic concepts for preparing financial plans:

 The concept of financial planning and its relevance to planning budgets.

Financial planning tools.

- Financial analysis and financial ratios.

Steps for preparing financial plans.

the third day

  •  financial goals.
  •  Means of obtaining resources.

the fourth day

  • Preparing the financial program.
  •  Indicators for evaluating financial plans.

The fifth day

  • Modern methods of developing financial performance.
  •  Modern methods of preparing financial plans.

Training Enrollment

Code Venue Start End Price Enroll Now
ACC106 Kuala Lumpur Jul 26, 2026 Jul 30, 2026 3000 $
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Description

  • The course provides an integrated presentation of the methods of scientific analysis of financial performance and the preparation of financial plans, leading to an accurate assessment of the results and achievements, and then providing a sound basis for future financial planning processes and making logical adjustments to existing plans.