Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs








    Effective Budgeting & Cost Control

    Planning and budgeting are must-have skills for all professionals regardless of their function or managerial level.This course covers the concept of budgeting as a planning tool, a financial device and a control mechanism. In addition, it provides the necessary application tools required to making long-term and short-term planning decisions

    Course Metodology

    This course focuses on exercises, case studies, and individual and group presentations
    Course Objectives
    By the end of the course, participants will be able to:
    Defend the importance of linking an organization's budget with its strategic plan
    Demonstrate how the budget relates to the key financial statements: balance sheet, income statement, and cash flow
    Prepare the key elements of an operating and capital budget and evaluate the different budgeting approaches used
    Apply cost control tools, analyze management variance reports and take proper corrective action
    Calculate different capital budgeting evaluation techniques as included in a capital expenditure proposal
    Utilize cost-volume-profit analysis in making budgeting decisions
    Target Audience

    · All managers, supervisors and analysts who prepare or use management budgets.
    · Target Competencies
    · Interpreting Financial statements
    · Planning and budgeting
    · Cost control
    · Capital budgeting
    · Applying cost-volume-profit analysis
    · Utilizing breakeven analysis

    Outline Introduction and Context
    Efficiently using excel – preparation for budgeting
    Excel – Summarization Using Pivot Tables
    Creating a template for an integrated budget model
    Building Budget
    What is a budget?
    Budgeting fundamentals
    The Stages of Budgeting
    Types of Plans & Planning Cycle
    Benefits of Budget
    Limitations of Budget
    Features of A Sound Budgetary System
    The Budgeting Process
    Master Budget & Outputs
    Operating Budgets
    Sales Budget
    Production Budget
    Direct Materials (Purchasing)
    Direct Labour Budget
    Overhead Budget
    Capital Budget
    Financial Budget
    Decision Making based on Financial Analysis
    Business reflected in the Statements
    What is an integrated budgeting model?
    What is involved in creating an integrated budget model?
    Integrated financial budget model – A Schematic Flow Diagram
    Creating the template for Building Budget
    Introduction to Income Statement
    Introduction to Balance Sheet
    Cash Flow Statement: Basic
    Operating activities
    Investing activities
    Financing activities
    Cash Flow
    Cycle of Debit and Credit: Dual Entry System
    Working of a company – Financial Perspective
    Building an integrated Budget for a production company over a specific case study
    Ratio Analysis
    Variance Analysis
    Decision Making Analysis
    Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs








      Using a hands-on, step-by-step approach, this course is designed for senior financial professionals looking to improve their skills in financial modeling in Excel.These skills will be applied to construct Excel models for financial analysis for a wide range of practical scenarios, including budgeting, cost management, profitability analysis, financial reporting, and project appraisal.

      This intensive three-day course will cover the key techniques of financial and business modeling in Excel, and enable you to effectively apply these techniques to address complex business problemsin your day-to- day work.

      11 - 12 June 2020 Virtual








        Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

        Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

        Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs








          Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

          Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

          Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs








            Management Accounting and Reporting

            Overview

            Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

            Course Content

            Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

            Date/Venue/Duration

            Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

            Download PDF

            Registration Form








              Effective Budgeting & Cost Control

              Overview

              Effective Budgeting & Cost Control

              Planning and budgeting are must-have skills for all professionals regardless of their function or managerial level.This course covers the concept of budgeting as a planning tool, a financial device and a control mechanism. In addition, it provides the necessary application tools required to making long-term and short-term planning decisions

              Course Metodology

              This course focuses on exercises, case studies, and individual and group presentations
              Course Objectives
              By the end of the course, participants will be able to:
              Defend the importance of linking an organization's budget with its strategic plan
              Demonstrate how the budget relates to the key financial statements: balance sheet, income statement, and cash flow
              Prepare the key elements of an operating and capital budget and evaluate the different budgeting approaches used
              Apply cost control tools, analyze management variance reports and take proper corrective action
              Calculate different capital budgeting evaluation techniques as included in a capital expenditure proposal
              Utilize cost-volume-profit analysis in making budgeting decisions
              Target Audience

              · All managers, supervisors and analysts who prepare or use management budgets.
              · Target Competencies
              · Interpreting Financial statements
              · Planning and budgeting
              · Cost control
              · Capital budgeting
              · Applying cost-volume-profit analysis
              · Utilizing breakeven analysis

              Course Content

              Outline Introduction and Context
              Efficiently using excel – preparation for budgeting
              Excel – Summarization Using Pivot Tables
              Creating a template for an integrated budget model
              Building Budget
              What is a budget?
              Budgeting fundamentals
              The Stages of Budgeting
              Types of Plans & Planning Cycle
              Benefits of Budget
              Limitations of Budget
              Features of A Sound Budgetary System
              The Budgeting Process
              Master Budget & Outputs
              Operating Budgets
              Sales Budget
              Production Budget
              Direct Materials (Purchasing)
              Direct Labour Budget
              Overhead Budget
              Capital Budget
              Financial Budget
              Decision Making based on Financial Analysis
              Business reflected in the Statements
              What is an integrated budgeting model?
              What is involved in creating an integrated budget model?
              Integrated financial budget model – A Schematic Flow Diagram
              Creating the template for Building Budget
              Introduction to Income Statement
              Introduction to Balance Sheet
              Cash Flow Statement: Basic
              Operating activities
              Investing activities
              Financing activities
              Cash Flow
              Cycle of Debit and Credit: Dual Entry System
              Working of a company – Financial Perspective
              Building an integrated Budget for a production company over a specific case study
              Ratio Analysis
              Variance Analysis
              Decision Making Analysis

              Date/Venue/Duration

              Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

              Download PDF

              Registration Form








                Financial Modeling

                Overview

                Using a hands-on, step-by-step approach, this course is designed for senior financial professionals looking to improve their skills in financial modeling in Excel.These skills will be applied to construct Excel models for financial analysis for a wide range of practical scenarios, including budgeting, cost management, profitability analysis, financial reporting, and project appraisal.

                Course Content

                This intensive three-day course will cover the key techniques of financial and business modeling in Excel, and enable you to effectively apply these techniques to address complex business problemsin your day-to- day work.

                Date/Venue/Duration

                11 - 12 June 2020 Virtual

                Download PDF

                Registration Form








                  Internal Audit & Control

                  Overview

                  Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

                  Course Content

                  Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

                  Date/Venue/Duration

                  Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

                  Download PDF

                  Registration Form








                    Python Modeling in Finance

                    Overview

                    Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

                    Course Content

                    Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

                    Date/Venue/Duration

                    Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

                    Download PDF

                    Registration Form