Finance and Accounting

Training Course: Financial Analysis, Planning, and Control


Register Now
Quick Inquiry
Discount Group Download Brochure (38)

FI234662

26 - 30 May 2025

Kuala Lumpur (Malaysia)

Hotel : Royale Chulan Kuala Lumpur

Cost : 5250 € Euro

Introduction

The question of how to analyze a company’s financials as well as how to secure effective planning and control has proven critical to various stakeholders, and yet controversial.

This course provides an insight into the key elements of financial analysis, planning, and control, that will allow participants to improve their financial analysis skills, be able to ask the relevant financial questions, and assess the real risks facing organizations and shareholders.

Furthermore, participants will feel more confident in planning, commenting on the performance and financial health of the organization. The ability to analyze the financial and risk aspects of the organizations requires technical knowledge and

Course Objectives of Financial Analysis, Planning, and Control

By the end of the program, participants will be able to:

  • Understand the use and importance of financial statements
  • Use tools and techniques of financial analysis useful in decision making
  • Understand the use of the budgetary and control techniques
  • Understand standards, flexed budgets, and variance analysis
  • Know how to use variance analysis results to improve operational performance
  • Consider the Application of Discounted Cash Flow (DCF) methods
  • Undertake effective analysis of capital investment projects using various techniques
  • Understand how corporate value and shareholder value are enhanced
  • Understand why corporate restructuring through mergers and acquisitions is important

Training Style of Financial Analysis, Planning, and Control

  • Illustration of key terms and concepts
  • Preparation and discussion of practical examples, including mini cases
  • The course will have both a theoretical and practical framework with real examples drawn from actual companies, local and international
  • Activities and Break-out groups

Target Audience of  Financial Analysis, Planning, and Control 

The program is ideal for:

  • Financial officers, controllers, and accountants
  • Treasurers, corporate planning, and business development professionals
  • Sales and marketing professionals
  • Managers of any departments/function who can benefit from an understanding of the financial aspects of analysis, planning, and control
  • Middle and junior management as a useful element in their career advancement 

Training Outline of Financial Analysis, Planning, and Control

Day 1

  • Corporate value and shareholder value
  • The agency problem and corporate governance
  • The context of financial analysis and decision-making

Day 2

  • Ratio analysis and business performance
  • Economic Value Added (EVA) and predicting financial distress

Day 3

  • Standard costing and variance analysis
  • Cash forecasts and cash budgets and sensitivity analysis

Day 4

  • Net Present Value (NPV) and Internal Rate of Return (IRR)
  • Modified Internal Rate of Return (MIRR)

Day 5

  • Business valuation
  • Business Restructuring and Reorganisations

Finance and Accounting

Training Course: Financial Analysis, Planning, and Control


Register Now
Quick Inquiry
Discount Group Download Brochure (38)

FI234662

26 - 30 May 2025

Kuala Lumpur (Malaysia) - Royale Chulan Kuala Lumpur

Hotel : Royale Chulan Kuala Lumpur

Cost: 5250 € Euro


  About Kuala Lumpur

If you are not the type to laze around during your vacation and prefer a full schedule, visiting a capital city is a good idea! You won’t be short of activities to fill your days and may choose from museums, shops, amusement parks, theaters, restaurants, or even festivals. Don’t know where to go? Look no further! Kuala Lumpur, in Malaysia, has a wide range of things to do there. Whether traveling alone, with someone else, your family, or even friends, you will surely find what to do.

 22 Portman Square, Marylebone, London W1H 7BG, UK
 3 Oudai street, Aldouki, Giza, Giza Governorate, Egypt
 0020233379764
 00201095004484
 00201102960555
 00201102960666
 19 Mayıs Mahallesi, 19 Mayis Street No 2 Sisli, 34360 Istanbul/Turkey
 00905357839460
 Australia Street, Raouche Beirut, Lebanon .، Beirut, Lebanon
 0096181746278
 811 Massachusetts Avenue, Boston, Massachusetts, 02118, USA
 6 Beirut Street - Fifth Circle Abdoun, P.O. Box 831370, 11183 Amman, Jordan
Copyright Global Horizon Training Center © 2019