Corporate Financial Planning, Budgeting & Control

Course CodeFI00010

Available Dates & Locations

This course is available in multiple locations and online. Choose the most suitable date and delivery method.

Geneva

Dates

Geneva

Venue / Hotel

-

Duration
1 Week
Price
€6,050
London

Dates

London

Venue / Hotel

82 - 83 Eccleston Square, Pimlico, London SW1V 1PS, UK

Duration
1 Week
Price
€5,775
Barcelona

Dates

Barcelona

Venue / Hotel

La Rambla, 128, 08002 Barcelona, Spain

Duration
1 Week
Price
€5,775
Madrid

Dates

Madrid

Venue / Hotel

-

Duration
1 Week
Price
€5,775
Amsterdam

Dates

Amsterdam

Venue / Hotel

Vijzelstraat 68, 1017 HL Amsterdam, Netherlands

Duration
1 Week
Price
€5,775
Casablanca

Dates

Casablanca

Venue / Hotel

-

Duration
1 Week
Price
€4,725
Trabzon

Dates

Trabzon

Venue / Hotel

-

Duration
1 Week
Price
€5,775

Course Overview

This course is designed to enable delegates to make corporate financial decisions in an increasingly volatile international marketplace in order to increase profitability, maintain liquidity and reduce financial risk.

The module follows the growth of a company from the development of a strategic corporate financial plan, the raising of finance, the preparation and management of budgets to support the plan, the management of financial risk and ultimately the measurement and evaluation of performance.

Major highlights of the course include its:

  • Practical nature will ensure development of transferable skills as well as the knowledge and understanding
  • Relevance in today’s marketplace with a focus on major financial issues
  • An international outlook, enabling company’s/delegates to compete on a global scale and meet international standards
  • Breadth and depth of coverage, making the course suitable for both finance and non-finance personnel
  • Supporting material. Delegates will receive a detailed set of handouts, reading, case studies and examples in both hard and soft format which will enable them to review/use the topics covered at a later date.

Course Objectives

This seminar will enable delegates to:

  • Develop effective corporate financial plans aimed at maximizing return and minimizing risk
  • Evaluate the various methods of finance and make successful capital investment decisions
  • Prepare, manage and control budgets to support the corporate financial plans
  • Identify and manage financial risk effectively
  • Measure and manage performance effectively
  • Create opportunities for your personal development and increased financial awareness

Who Should Attend

  • Senior executives and decision-makers responsible for financial strategy
  • Finance managers, financial controllers, and treasury professionals
  • Corporate finance and investment analysts
  • Business development and strategic planning professionals
  • Risk management and internal audit professionals
  • Management accountants and budgeting specialists
  • Project and operations managers involved in financial planning
  • Entrepreneurs and business owners managing growth and funding decisions
  • Non-financial managers needing strong corporate finance understanding
  • Professionals involved in budgeting, forecasting, and performance evaluation
  • Individuals seeking practical and global-level corporate finance skills

Course Outline

Corporate Financial Planning

  • Strategic Planning
  • The Objective of the Firm – meeting Shareholder & Stakeholder Objectives
  • Agency Theory – the relationship between Shareholders & Management
  • Creative Accounting and the Case of Enron
  • Preparing a Strategic Plan
  • Financial Management & Financial Planning – the Scope, Role & Responsibilities of Financial Management
  • Preparing a Financial Plan – The Master Budget
  • Forecasting Future Cash-flows
  • Financial Modelling