Financial Analysis, Planning, and Control

Course Methodology

Instructor-led training that uses interactive learning methods, including class discussion, small group activities, and role-playing

Course Objectives

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

Target Audience

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 

Target Competencies

n/a