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
About Madrid
Madrid is a city that combines its enduring history with its cosmopolitan atmosphere to create a destination that favored amongst tourists from around the world. This is a city that is very much bursting at the seams with life and its vibrant atmosphere, cultural attractions and connection with history ensure travelers have everything they could possibly want from a European city break. At the end of a flight to Madrid, there are sites to see, picturesque streets to roam and, of course, excellent shopping opportunities to explore. Visitors can immerse themselves in Madrid's fantastic local culture, its peerless art scene and world acclaimed fine dining. In fact, there is very little that Madrid doesn't have to offer.
Things to do and places to visit in Madrid
The only problem travelers will encounter during their visit to Madrid is knowing what to do first. Sampling the mouth-watering tapas, strolling through one of the many excellent museums or even simply soaking up the atmosphere are all excellent options. Spend a sunny day wandering through the splendid squares or marvel at the intricate architecture of the churches.With so many options, flights to Madrid are great for people of any age or inclination.
When visiting Madrid, be sure to:
- See the superb collection of art is the Museo del Prado.
- Stroll down the Gran Via.
- Enjoy the atmosphere of the Plaza Mayor.
- Wander through the stunning gardens of the Parque del Buen Retiro.
- See the beautiful mansion of the Museo Lazaro Galdiano.
- Find quirky fashions in the Fuencarral market.
- Try some of the many different tapas dishes.
- Visit the statues of Don Quixote and Sancho Panza in the Plaza de Espana.
- See the breathtaking Basilica de San Francisco El Grande.
- Wander the Casa de Campo park, which is five times the size of Central Park.
- Shop in the luxury boutiques of the Golden Mile.
- Look for bargains at the El Rasto flea market.
- See Picasso's Guernica in the Reina Sofia museum.
- Snack on churros with chocolate.