Training Course on Financial Analysis Planning and Control
Course Overview
This comprehensive course is designed to provide participants with the essential skills and knowledge needed to perform effective financial analysis, develop strategic financial plans, and implement robust financial controls within an organization. Participants will gain a deep understanding of financial statements, budgeting, forecasting, and various tools and techniques for financial decision-making.
Course Duration
Online Training: 5 days(3-4hrs)
Classroom Training: 5 days(7hrs)
Course outline.
Module 1: Understanding Financial Statements:
- Introduction to Statement of financial position, income statements, and cash flow statements
- Analysis of financial ratios for performance evaluation
- Interpreting financial statements to assess a company financial health
Module 2: Budgeting and Forecasting:
- Importance of budgeting in organizational planning
- Techniques for creating budgets and financial forecasts
- Variance analysis and its role in performance measurement
Module 3: Financial Planning and Strategy
- Developing long-term financial plans aligned with organizational goals
- Integration of financial planning with strategic business planning
- Capital budgeting and investment decision-making
Module 4: Cost Analysis and Management
- Cost classification and behavior
- Cost-volume-profit analysis
- Strategies for cost control and reduction
Module 5: Risk Management and Financial Controls
- Identifying and assessing financial risks
- Implementation of internal controls for risk mitigation
- Fraud detection and prevention measures
Module 6: Capital Structure and Financing Options:
- Evaluating different sources of financing
- Optimal capital structure for a company
- Debt and equity financing decisions
Module 7: Financial Modeling:
- Building financial models for decision support
- Sensitivity analysis and scenario planning
- Real-world applications of financial modeling
Module 8: Ethics in Financial Management:
- Understanding ethical considerations in financial decision-making
- Corporate social responsibility and its impact on financial practices
- Ethical challenges in financial reporting
Module 9: International Financial Management:
- Global financial markets and their impact on businesses
- Foreign exchange management and risk mitigation
- International financial reporting standards
Module 10: Case Studies and Practical Applications:
- Analyzing real-world financial scenarios
- Applying course concepts to solve financial challenges
- Group discussions and presentations on case studies
Note: This outline provides a general structure for the training. The specific content, activities, and duration of each session may be adjusted based on the target audience, learning objectives, and available time.
Classroom Training Schedule
Start Date | End Date | Location | Cost | Apply |
---|---|---|---|---|
Dec 02, 2024 | Dec 06, 2024 | Nairobi | $ 950 | Register |
Feb 10, 2025 | Feb 14, 2025 | Nairobi | $ 1050 | Register |
Mar 17, 2025 | Mar 21, 2025 | Nairobi | $ 1050 | Register |
Apr 21, 2025 | Apr 25, 2025 | Nairobi | $ 1050 | Register |
May 26, 2025 | May 30, 2025 | Nairobi | $ 1050 | Register |
Jun 30, 2025 | Jul 04, 2025 | Nairobi | $ 1050 | Register |
Aug 04, 2025 | Aug 08, 2025 | Nairobi | $ 1050 | Register |
Sep 08, 2025 | Sep 12, 2025 | Nairobi | $ 1050 | Register |
Oct 13, 2025 | Oct 17, 2025 | Nairobi | $ 1050 | Register |
Nov 17, 2025 | Nov 21, 2025 | Nairobi | $ 1050 | Register |
Virtual Training Schedule
Start Date | End Date | Location | Cost | Apply | |||
---|---|---|---|---|---|---|---|
Nov 11, 2024 | Nov 16, 2024 | Online | $ 400 | Register | |||
Dec 16, 2024 | Dec 21, 2024 | Online | $ 400 | Register | |||
Jan 27, 2025 | Feb 01, 2025 | Online | $ 400 | Register | |||
Mar 03, 2025 | Mar 08, 2025 | Online | $ 400 | Register | |||
Apr 07, 2025 | Apr 12, 2025 | Online | $ 400 | Register | |||
May 12, 2025 | May 17, 2025 | Online | $ 400 | Register | |||
Jun 16, 2025 | Jun 21, 2025 | Online | $ 400 | Register | |||
Jul 21, 2025 | Jul 26, 2025 | Online | $ 400 | Register | |||
Aug 25, 2025 | Aug 30, 2025 | Online | $ 400 | Register | |||
Sep 29, 2025 | Oct 04, 2025 | Online | $ 400 | Register | |||
Nov 03, 2025 | Nov 08, 2025 | Online | $ 400 | Register | |||
Dec 08, 2025 | Dec 13, 2025 | Online | $ 400 | Register |
Course Language
This Training course is offered in ENGLISH . Please indicate the language of choice during registration.
Course Delivery
Presentations are well guided, practical exercise, a plenary presentation, and group work. Participants are encouraged to bring any data relevant to their job responsibilities. This is hands-on, product-oriented training and will mostly involve practical exercises. Each participant MUST bring along their own working laptop and android phone.
Certification
Upon completion of training, the participant will be issued with a certificate of Completion.
Tailor-Made Course
3 months post-training support, consultation, and coaching is a guarantee from us and will be available after the course.We can also do this as a tailor-made course to meet organization-wide needs. Contact us to find out more: training@perk-gafrica.com.