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.
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
• 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
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.
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.
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.
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
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
• 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
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
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
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.