Open Courses

Financial Analysis and Evaluation

F03

Introduction

In the modern business environment the understanding of financial analysis and evaluation is even more essential. This course will help delegates to appreciate the importance of planning and budgeting within their organisation. Through practical examples delegates will understand the practical application of budgeting and financial analysis techniques.

Who should attend

This course is designed for non-financial managers who need to become familiar with the concepts and techniques of budgeting and financial analysis.

10 days

London | £5750

COURSE PROFILE
  • The Strategic plan

    • Organisations financial strategy and annual budget
    • Capital budgeting
    • Evaluation of projects using investment appraisal techniques
    • Evaluation of alternative appraisal techniques
  • External analysis

    • Evaluation of financial statements and report preparation
    • Identifying the limitations of financial statements
    • Computerised budgeting
    • Case study in budget preparation
  • Alternative budgetary techniques

    • Zero based budgeting
    • Activity based budgeting
    • Flexible budgeting
    • The “Learning Curve”
    • Break–even analysis
    • Financial performance measurement
    • Responsibility accounting
    • Divisional performance
    • Transfer pricing
  • Analysing and presenting business information

    • Effective presentation for management
SKILLS

At the end of the course delegates will be able to:

  • Developing a capital expenditure budget
  • Creating and assessing operating budgets
  • Determining financial performance measures
  • Conducting a financial analysis
  • Creating financial reports
COMPETENCIES
  • Zero-Based Budgeting
  • Financial Management
  • Financial Performance Measures
  • Cost Estimating
  • Cost-benefit analysis
  • Financial Planning
  • Capital Management
  • Financial Analysis
  • Activity Based Management (ABM)
  • Capital Expenditure Budget
  • Budgeting
  • Activity based budgeting (ABB)
  • Accountancy