Leadership Excellence Program
12/10/2024
Financial Plan and Budgeting Control
13/10/2024Financial Management and Strategy
£4,000.00
Overview:
This program provides participants with financial management techniques, focusing on strategic financial decision-making and long-term planning. It is designed for finance professionals seeking to enhance their skills in managing complex financial operations.
Program Outline:
Day 1: Strategic Financial Planning and Forecasting
- Long-term financial planning fundamentals
- Developing accurate financial forecasts
- Strategic financial decision-making frameworks
- Scenario analysis and sensitivity testing
- Aligning financial planning with business strategy
Day 2: Capital Structure and Cost of Capital
- Understanding capital structure theories
- Optimizing capital structure for organizational goals
- Cost of capital analysis and implications
- Balancing equity and debt financing
- Real-world case studies on capital structure
Day 3: Advanced Budgeting Techniques
- Zero-based, rolling, and flexible budgeting methods
- Creating performance-driven budgets
- Forecasting and managing budget variances
- Integrating financial planning with strategic goals
- Case studies on successful budgeting practices
Day 4: Financial Risk Management
- Identifying and assessing financial risks
- Advanced risk mitigation strategies
- Using financial derivatives for hedging
- Managing credit, market, and operational risks
- Best practices in financial risk management
Day 5: Financial Performance Metrics and Analysis
- Key financial performance indicators (KPIs)
- Advanced financial statement analysis techniques
- Benchmarking and trend analysis
- Using financial data for strategic decisions
- Case studies on financial performance improvement