Financial Planning, Budgeting and Control

Corporate Financial Planning
· Strategic Planning
· Preparing a Financial Plan
· Time series analysis, correction and regression

Financing the Plan
· Source of financial – long and short term
· Capital assets pricing model
·Accounting rate of return
· The dividend decision

Preparing and Managing Budgets
· Definition of budgets and budgeting process
· Responsibility accounting and absorption costing
· Activity – based budgeting/costing
· Variance analyses

Managing and Controlling Cash flow
· Cash and profit
· Cash flow ratios
· Working capital
· Working investment ratio

Managing Financial Risk
· Risk management and types of risk
· Identify risk – swot analysis
· Financial risk management

FOR WHOM:
Accountants, Budgets Managers, Planners, Schedulers, Heads of Departments, Financial Managers, Auditors and others who perform related functions in Public and Private Sectors

1ST BATCH: Tuesday, April 28, 2026 — Saturday, May 2, 2026.

2ND BATCH: Tuesday, August 18, 2026 — Friday, August 21, 2026.

3RD BATCH: Tuesday, December 15, 2026 — Friday, December 18, 2026.

The training methodology integrates lectures, interactive discussions, collaborative group exercises, and
illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical
experience, emphasizing the application of learned techniques. This approach ensures that attendees return
to their professional environments equipped with both the competence and self-assurance to effectively
implement the acquired skills in their responsibilities.