FINANCIAL ANALYSIS TO SUPPORT AND INFLUENCE STRATEGIC DECISIONS

Financial Analysis Objectives

Participants attending of Financial analysis programme will:

• Understand, the new trends in accounting and financial statements analysis (Financial
Ratios, Sources & Uses of Money, Du-Pont, Market & Economic Value Added)

• Understand the importance of Financial Forecasting and Techniques and their role in
assessing and minimizing projects returns.

• Learn the new techniques of financial planning and control.

• Financial Budgeting and Preparations (Items, Financial Cash Flow Forecast, Break-even
analysis and Budgeting)

• Read More: Project Management and Implementation training program

Who Should Attend?

Seniors engineers, managers, head of department, bankers, non-financials and non-accountants,
professional businessmen, auditors, investors, staff and specialists as well as those nominated to
join any of these previously mentioned positions.

Course Outline

Day One
How to interpret and Perform Financial Statement Analysis • Fundamentals of Finance • Understand basic financial statements and be able to explain their usefulness for the
external analysis of a firm. • Appreciate the usefulness as well as the limitations of financial ratios. • Resources and uses of Money • Financial Ratios Analysis • Du Pont Formula • Financial & Non-financial analysis

Day Two

Financial Forecasting and Techniques • Role of Financial Forecasting • New Techniques in Financial Forecasting • Forecasted Financial Position
• Percentage of Sales Percentage • Regression Analysis • Syndicate exercise: Working in small groups.

Day Three
Financial Budgeting • Know the principles used to decide the most capital budgeting criteria. • Budgeting in today’s competitive business • The Budgeting Process • The role of budgeting • Annual budgeting process • Identifying and resolving budgeting variances • Different budgeting systems in use today • Essential of Finance & Accounting

Day Four
Financial Planning and Control • Cash-Flow forecast • Break-even analysis (units and monetary) • Operating leverage
Asset Management  Understand the Main Assets Management Techniques  Working-Capital Management & Short Term Financial

Day Five
Capital Budgeting
Investment profitability analysis:
Simple Rate of Return (SRR)
Calculations
Return on equity
Pros and Cons • Payback Period (PBP)
Wagner Law
Discounted Payback Period
Pros and Cons
Discounted Cash-Flow methods: • Net Present Value (NPV) • Internal Rate of Return (IRR)
Problem Solving, exercises and case studies
Workshops
Group exercises and discussions
Course evaluation
Course Summary

Contact information:

Mobile: 00905340789498 – Whatsapp + Viber
Email
[email protected]
[email protected]

To communicate in Arabic:
You can view all programs through our website

https://istanbulbc.com/

We are waiting for your questions about the training courses offered by our center IBC .
A group discount can be requested

ISTANBUL BUSINESS CENTER

Is there a group discount when registering for a FINANCIAL ANALYSIS TO SUPPORT AND INFLUENCE STRATEGIC DECISIONS course?

• Browse our course catalog and select which courses meet your organization’s learning and development needs
• Receive a discount ranging from 10 to 20% based on the total number of participants you enroll per year. Discount tiers are outlined in the adjacent chart.
• Contact us below to register your participants and receive a unique discount code for your organization. From there, our team will work with you to enroll your employees.

The Short Course Experience – FINANCIAL ANALYSIS TO SUPPORT AND INFLUENCE STRATEGIC DECISIONS

Our 2- to 5-day short courses offer a unique opportunity to step outside of the pressures of your day-to-day work life and challenge yourself with new ideas and skills in a low-risk environment. Our team is here to guide you each step of the way.

To join our YouTube channel:

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