Budgeting, Planning & Financial Reporting Masterclass

This training course will be structured as a highly participative workshop with formal presentations, case studies and interactive worked examples. Relevant examples and case studies are provided to illustrate the application of each of the topics covered, and opportunities are provided to learn and apply the key principles using practical examples and exercises

This Gulf Rowad training course has been designed to provide you with up to date knowledge and practical skills in strategic and tactical planning, and financial reporting.

At the end of this Budgeting, Planning & Financial Reporting Masterclass training course, you will have learned to:

• Use budgets to manage strategic execution
• Employ up-to-date techniques in cost analysis and control
• Prepare and present effective financial reports
• Combine non-financial KPIs in management dashboards
• Apply planning and reporting to improve decision-making

This training course would be relevant to all of those involved in the preparation, presentation, and interpretation of corporate budgets and financial reports from both the private and public sector, both in commercial businesses, government, and not-for-profit organizations.

This Budgeting, Planning & Financial Reporting Masterclass training course is suitable to a wide range of professionals but will greatly benefit:

•  Budgeting and Planning Team
• Cost Analysts
• Head Office Staff
• Financial Forecasting Team
• Those with reporting responsibility
• Investment Analysts

Organisational Impact

The organization will benefit from the development and practical application of advanced skills in forecasting, planning and reporting, within a framework to facilitate the execution, control and adaption of business strategy, specific benefits for the organization will include:

• Improved planning and forecasting resources
• Access to up-to-date cost analysis and control techniques
• High quality management reports and dashboards
• Effective integration of key financial and non-financial metrics
• Improved organizational decision-making

Personal Impact

Delegates will benefit from updated knowledge and practical skills in planning, forecasting and reporting that will allow them to make a greater contribution to the development and improvement of corporate management whilst at the same time enhancing their own career development potential.

Specific benefits from this Budgeting, Planning & Financial Reporting Masterclass  training course will include:

• Improved planning, budgeting and forecasting skills
• Application of advanced cost analysis and control methods
• Comprehensive update on IFRS reporting
• Usable skills in designing reports and dashboards in Excel
• Tips on designing and presenting effective reports