Financial Planning and Control Mechanisms

Financial Planning and Control Mechanisms

Providing basic knowledge and supporting participants' experiences in the field of financial planning and financial control to evaluate and improve performance in their organizations.

Training Target

Financial planners, accountants, internal auditors, and those responsible for following up on cash balances and reporting on liquidity and financial ease.

Financial Planning and Control Mechanisms

Training Details

The concept of financial planning and its mechanisms.

Planning budget: its nature, objectives, principles of preparation.

The stages of preparing the planning budget.

Effective budget preparation approaches:

Power input.

Market entrance.

Profitability entry.

Determining the target business number:

- In conditions of risk

Under conditions of complete certainty.

Using the seasonal index to estimate the target business number in the irregular operating conditions.

Preparing the comprehensive current budget:

- Balance the items of use (expenses).

Balancing revenue items.

Cash budget.

- Preparing project budgets, reconnaissance skills and evaluating the feasibility of financial and real estate investments.

The supervisory aspect of the planning budget, and the preparation of performance reports and responsibility reports.

Cost control for diagnostic and reduction purposes:

Using the budget and its decisions Budget.

Using standard costs standard cost.

Using target costs target cost .

Practical cases, full workshops.

Training Enrollment

Code Venue Start End Price Enroll Now
acc27 sharm elsheikh Sep 17, 2023 Sep 21, 0203 3000 $
acc27 sharm elsheikh Sep 15, 2024 Sep 19, 2024 3000 $

Description

Providing basic knowledge and supporting participants' experiences in the field of financial planning and financial control to evaluate and improve performance in their organizations.