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Beacon FinTrain

Provides an array of professional business and financial training services that stem from improving a corporate's treasury workflow —all the way to efficient, finance training programs.

Course Overview

This Financial Planning, Budgeting, and Projection workshop will allow the participants to explore and share with other participants new thoughts in the planning, control, and budgeting cycle, resulting in a renewed energy in returning to the workplace and implementing a more focused budgeting process, which communicates useful and timely information to management.

This course will help you to understand the language and processes of budgeting, costing and pricing. It is designed for public and private managers who wish to get the most out of budgets, whether during preparation, review, or end use. This course provides space for participants to explore and share knowledge about the planning, control, and budgeting cycle.


For More Inquiries

Noor Hesham

Senior Business Development Specialist

 +201212302069

 n.hesham@beaconfintrain.com

Noor Hesham

Senior Business Development Specialist

 +201212302069

 n.hesham@beaconfintrain.com

Course Outcome

Exercising the best practices in budgeting & the strategic role of cost concepts .

Exercising the role of the budget in the management process.

Explaining the concepts of the cost to the use of cost information for management control.

Identifying the importance of strategy and its role in the master budget.

Be familiar with the master budget and explain the interrelationships among its supporting schedule.

Course Outline

Topic 1 :The Role of FP&A

Gathering and Interpreting Information

Who uses financial information and why?

The flow of information in a company

The critical functions of management

Challenges in Information Gathering and Interpretation

Topic 2 :Strategy

Aligning the budget with the strategy of the organization

Strategic Planning Framework (Road map to strategy)

Budget as a planning tool (Control: the missing link)

Topic 3 :Organization

Organizational Structure & Culture

Stakeholders and Business Partners

Measuring Organizational Performance

Sources of Organizational Information

Topic 4 :Industry

Industry Attributes

Industry Benchmarks

Industry Uncertainty

Sources of Industry Information

Topic 5 :Macroenvironment

Macroenvironment Forces

Metrics Macroenvironment

Sources of Macroenvironment Information


Who Should Attend

This workshop is designed for those who are responsible for financial management, budgeting, and forecasting within their organizations. This may include professionals working in financial planning and analysis (FP&A), accounting, treasury, financial reporting, corporate development, etc.

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