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Public Training Courses
Certified Training Courses

Financial Analysis, Planning, and Control

Why Attend

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.

Overview

Course Outline

Schedule & Fees

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

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

$3875

Muscat

Country: Oman

Duration: One week

Date: 17–21 Nov 2025

Register

$1475

Nairobi

Country: Kenya

Duration: One week

Date: 16–20 Feb 2026

Register