6 - 10 Oct 2024
Dubai (UAE)
Hotel : Residence Inn by Marriott Sheikh Zayed Road, Dubai
Cost : 4565 € Euro
In today’s fast-paced, volatile financial landscape, major institutions must be equipped with a robust strategic financial planning framework that not only responds to current challenges but also anticipates future shifts. This training program is meticulously designed to offer financial executives, senior managers, and strategic planners the comprehensive skills necessary to lead their organizations toward sustained financial success and stability.
Strategic financial planning goes beyond day-to-day financial management, encompassing long-term financial forecasting, risk mitigation, and the integration of financial decisions into the broader strategic vision of the institution. This program will dive deep into methodologies for evaluating financial performance, constructing viable financial forecasts, and creating financial strategies that align with institutional objectives.
Participants will explore the complex relationship between financial planning and organizational growth, learning how to assess external economic influences, optimize resource allocation, and safeguard financial health. Through real-world case studies, interactive workshops, and scenario planning exercises, participants will gain a practical understanding of how to make informed financial decisions, manage institutional risks, and drive long-term value creation.
Ultimately, this program is designed to empower financial leaders to make confident, data-driven decisions that shape the financial future of their organizations, ensuring resilience, adaptability, and continuous growth in an ever-evolving economic environment.
General Managers of Financial Affairs
Chief Financial Officers (CFOs)
Senior Financial Managers and Directors
Financial Analysts and Strategic Planners
Senior Executives responsible for financial decision-making in large organizations
By the end of this program, participants will be able to:
Develop and implement strategic financial plans aligned with institutional goals.
Analyze internal and external financial environments to make informed strategic decisions.
Formulate long-term financial strategies to ensure the sustainability and growth of large institutions.
Evaluate financial performance using advanced financial models and metrics.
Integrate financial planning with overall institutional strategy to drive better outcomes and financial health.
Day 1: Strategic Financial Planning Overview
Introduction to Strategic Financial Planning: Importance and impact on major institutions
Key Elements of Strategic Financial Planning: Vision, mission, and financial goals
Analyzing the Financial Environment: Identifying trends, opportunities, and risks
Case Studies: Successful strategic financial planning in leading institutions
Day 2: Financial Performance and Sustainability
Measuring Financial Performance: Key metrics and performance indicators
Long-Term Financial Sustainability: Balancing short-term gains with long-term stability
Cost Management and Optimization: Effective strategies for cost control and reduction
Workshops: Building financial performance dashboards and sustainability models
Day 3: Financial Forecasting and Scenario Planning
Advanced Financial Forecasting Techniques: Tools for accurate financial projections
Scenario Planning: Preparing for multiple financial outcomes and uncertainties
Aligning Financial Forecasts with Institutional Strategy: Ensuring consistency and integration
Interactive Exercise: Developing financial forecasts for different scenarios
Day 4: Strategic Decision-Making and Risk Management
Strategic Financial Decision-Making: Methods for making informed choices
Risk Management in Financial Planning: Identifying and mitigating financial risks
Capital Allocation: Strategic investments and funding decisions for growth
Group Activity: Risk assessment and decision-making simulation
Day 5: Implementing and Monitoring Financial Strategies
Implementing Strategic Financial Plans: Steps for successful execution
Monitoring and Adjusting Financial Strategies: Tools for ongoing evaluation and adjustment
Strategic Financial Leadership: The role of leadership in shaping financial futures
Final Project Presentation: Participants present strategic financial plans tailored for their institutions