Financial Analysis, Planning and Control at its best course trains you with understanding fundamental of financial statement and analytical tools for financial decisions

Critical Issues In Financial analysis, planning and control professional need to know:

  • Company Performance Measurement
  • Fundamental Accounting Term like Balance Sheet, Income Statement, Cash flow Statement
  • Approaches to Budget development
  • Capital rationing, Comparing and Evaluating techniques
  • Understanding Profitability ratios, liquidity ratios, activity ratios etc

Bulls Capital Financial Analysis, Planning and Control at its best Course comprehensively introduces such participants to Prepare and implemented advanced planning and control techniques into their budgeting   process

The Finance for non-finance platform enables professionals understanding the context and fundamental of finance, planning and control in the setting of how accounting fits into the business environment as a whole in our society. Participants will be exposed to uses and limitations of financial statements and apply analytical tools in making financial decisions, as well as business decisions.

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Business Benefits

  • Gaining understanding on cost behavior and types of costs
  • Capital budgeting techniques
  • Understanding cost behavior and types of costs

Objectives

Participants attending the training will be able to :

  • Explain the components of an annual report
  • Effectively prepare balance sheets and income statements
  • Prepare and implemented advanced planning and control techniques into their budgeting   process
  • Know how to provide a decision support structure that provides timely and useful            information to decision matter

Audience

This training is designed for Managers, financial analyst, Accountants and every other people who need to know more about finance and how to control cost.

Delivery Options

The training is prepared in such a way that, every participant will be able to assimilate what is been lectured and at the end of the training, a copy of the training materials shall be given to all participants.

Participants shall be awarded a certificate of participation from Bulls Capital in Nigeria

 

Course Outline

Day One

Company Performance Measurement

Purpose of Financial Analysis and Reporting

The Role of an External Auditor

The Finance role in running businesses

Walk through an Annual Report

The Context of Financial Analysis and Decision-making

Balance Sheet, Income Statement, Cashflow Statement

Trend and Vertical analysis

Profitability ratios, liquidity ratios, activity ratios etc

Limitation of Financial ratio analysis

 

Day Two

Understanding cost behavior and types of costs

Strategic perspective

Plan for Reduction and Profit improvement

Cost Volume profit analysis, Brea even analysis and Dealing with risk

Approaches to Budget development

Using budgets to manage organizational performance

Capital budgeting techniques and Cash flow

Analyzing investment and operating cash flows

Multiple internal rate of return

Capital rationing, Comparing and Evaluating techniques.