Financial Planning & Budget Preparation

3/6

Course Objectives

• Discuss the modern methods of financial prediction and planning in light of the non-assured and ambiguous information.
• Develops skills of financial analysis to rationalize planning process, control and make financial decisions.

 Course Modules

Module 1: Role of Modern Financial Management in Planning, Budget Preparation and Cost Control

• Financial analysis methods
• Cash flow analysis 

Module 2: Modern Methods of Financial Planning

• Cost and financing structure analysis
• Profitability and growth Analysis by using the integral models
• The investment returns average and the monetary reports
• Balance analysis and its role in financial planning
• Company’s financial hardship prediction

Module 3: Budgets Preparation

• Budgets role and master budget preparation
• Three dimension budget / probable / flexible / and capital

Module 4: Role of Budget in Cost Control

• Cost Rationalization
• Cost Reduction
• Deviations Analysis

 Target Audience

Officials, head of departments and accountants in financial, accounting, budget, planning and follow up departments.