Welcome to the Financial Analysis, Planning & Controlling Budgets conference organized by the Global Horizon Training Center. This conference aims to bring together experts, professionals, and enthusiasts in the field of finance to exchange insights, discuss best practices, and explore the latest trends in financial analysis, planning, and budgeting.
The primary objectives of this conference are to:
Foster knowledge sharing and collaboration among finance professionals.
Explore innovative approaches to financial analysis, planning, and budgeting.
Discuss the impact of financial management on organizational success.
Provide a platform for networking and building professional relationships.
This conference will feature a mix of engaging activities, including:
Keynote presentations from renowned industry experts.
Panel discussions on relevant financial topics.
Interactive workshops and case studies.
Q&A sessions for in-depth exploration.
Networking opportunities to connect with fellow attendees.
This conference is suitable for professionals from various financial roles, including:
Finance Managers and Analysts
CFOs and Financial Executives
Business Owners and Entrepreneurs
Budgeting and Financial Planning Managers
Anyone interested in financial analysis and planning trends
Conference Agenda:
Day 1: Understanding Financial Analysis
Introduction to financial analysis
Key financial statements: Income Statement, Balance Sheet, Cash Flow Statement
Financial ratios and their interpretation
Case study: Analyzing a company's financial performance
Day 2: Budgeting Fundamentals
The importance of budgeting
Types of budgets: Master, Operating, Capital, and Cash budgets
Creating a budget: Principles and techniques
Preparing a budget
Day 3: Budgeting and Financial Planning
Budgeting for strategic planning
Forecasting techniques
Budget variance analysis
Real-world examples and applications
Day 4: Financial Risk Management
Identifying financial risks
Risk assessment and measurement
Risk mitigation strategies
Case study: Developing a risk management plan
Day 5: Financial Decision-Making and Reporting
Utilizing financial data for decision-making
Investment appraisal techniques
Reporting and presenting financial information