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Training Course in Financial Analysis, Planning & Control

Course: Financial Analysis, Planning & Control

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Course: Financial Analysis, Planning & Control

Category

Finance, Accounting & Budgeting Training Courses

Code

FA-153
Language English

City

Warsaw (Poland)

Hotel

Hotel Meeting

Duration

Two weeks 50Hour
2025-03-03 2025-03-14

Fees

8450 €
Durations for this Course
Register for this course
Overeview Course Outline Training Methodology Course Location

Introduction

This seminar brings together important areas of financial management, planning and control: Financial Analysis, Planning and Control; Setting & Controlling Budgets. It will help business professionals:

  • Plan more effectively for the future
  • Use the financial techniques of planning and control
  • Improve performance from the use of the tools of financial analysis
  • Link planning and budgeting with costing and performance measurement
  • Master the skills of budgetary and cost control

Objectives

The seminar provides delegates with the knowledge required to find better answers to questions such as:

  • Which specific variables, relationships, and trends are likely to be helpful in analysing problems?
  • How reliable are available financial data, and how is uncertainty and risk likely to impact on the outcomes of decisions?
  • In economic and financial analysis what are the implications and relative importance of cash flow as distinct from accounting profit?
  • What limitations are inherent in financial data and the key financial statements, and how will these affect financial analysis?
  • How important are qualitative judgments in the context of decision-making?

and to focus on key issues such as:

  • Understand strategic planning and budgeting.
  • Link finance and operations for budgeting purposes and strategy execution
  • Learn how to build a comprehensive performance measurement system
  • Learn costing and budgeting terminology used in business
  • Understand the importance of a well-defined costing and budgeting process
  • Understand cost behaviour more accurately
  • Be able to perform and interpret variance analysis

Training Methodology

The seminar includes numerous practical examples and real life illustrations, and participative exercises and case studies. It will be presented in a very user-friendly way to suit individuals with varying levels of financial knowledge and experience. Our aim is for this to be an enjoyable learning experience. The training methodology combines presentations, discussions, team exercises and case studies. Delegates will gain both a theoretical and a practical knowledge of all the topics covered. The emphasis is on the practical application of the topics and as a result delegates will return to the workplace with both the ability and the confidence to apply the techniques learned.

All delegates will receive a comprehensive manual of the seminar to take back to the company, which will serve as a useful source of reference in the future. In addition, all delegates will receive a CD containing a soft copy of the manual and additional material such as Excel models used during the seminar.

Organisational Impact

  • Recognise the importance of finance as a component of the strategic decision-making process
  • Appreciate the significance of the theoretical concepts underlying the use of financial tools in the strategic decision-making process
  • Apply the appropriate financial tools in the strategic decision-making process
  • Identify the impact of external factors on a company’s strategic financial plans and decision-making
  • Organisations should benefit from an increase in the ability of their managers to understand and analyse the key financial statements and anticipate the financial factors that form the basis of strategic decision-making, which should ultimately result in better strategic planning, and improved company performance.

Personal Impact

This seminar will enable delegates to:

  • Broaden their financial knowledge, develop and manage the financial aspects of their role more effectively, and enhance their performance
  • Increase their self-confidence in dealing with financial issues and financial professionals.
  • Have a better understanding of how financial considerations help to support an organisations’ strategic decisions
  • Better appreciate how such decisions may affect their own departments or business units, as well as their companies
  • Acquire the ability, when involved in decisions about investment, operations, or financing, to choose the most appropriate tools from the wide variety of financial techniques available to provide a quantitative analysis
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Results --->  Of Courses
56

Financial Analysis, Planning & Control

2025-01-05 2025-01-16
Class Room 6450 €
training course in Financial Analysis, Planning & Control held in in the city of Doha (Qatar) Doha-(Qatar)

Financial Analysis, Planning & Control

2025-01-06 2025-01-17
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Geneva (Switzerland) Geneva-(Switzerland)

Financial Analysis, Planning & Control

2025-01-20 2025-01-31
Class Room 7950 €
training course in Financial Analysis, Planning & Control held in in the city of Zagreb (Croatia) Zagreb-(Croatia)

Financial Analysis, Planning & Control

2025-01-26 2025-02-06
Class Room 5950 €
training course in Financial Analysis, Planning & Control held in in the city of Kuwait (Kuwait) Kuwait-(Kuwait)

Financial Analysis, Planning & Control

2025-02-10 2025-02-21
Class Room 5450 €
training course in Financial Analysis, Planning & Control held in in the city of Istanbul (Turkey) Istanbul-(Turkey)

Financial Analysis, Planning & Control

2025-02-10 2025-02-21
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Athens (Greece) Athens-(Greece)

Financial Analysis, Planning & Control

2025-02-17 2025-02-28
Class Room 8450 €
training course in Financial Analysis, Planning & Control held in in the city of Budapest (Hungary) Budapest-(Hungary)

Financial Analysis, Planning & Control

2025-02-24 2025-03-07
Class Room 5950 €
training course in Financial Analysis, Planning & Control held in in the city of DUBAI (UAE) DUBAI-(UAE)

Financial Analysis, Planning & Control

2025-02-24 2025-03-07
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Munich (Germany) Munich-(Germany)

Financial Analysis, Planning & Control

2025-03-02 2025-03-13
Class Room 4950 €
training course in Financial Analysis, Planning & Control held in in the city of Cairo (Egypt) Cairo-(Egypt)

Financial Analysis, Planning & Control

2025-03-03 2025-03-14
Class Room 8450 €
training course in Financial Analysis, Planning & Control held in in the city of Warsaw (Poland) Warsaw-(Poland)

Financial Analysis, Planning & Control

2025-03-09 2025-03-20
Class Room 5950 €
training course in Financial Analysis, Planning & Control held in in the city of Casablanca (Morocco) Casablanca-(Morocco)

Financial Analysis, Planning & Control

2025-03-10 2025-03-21
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Copenhagen (Denmark) Copenhagen-(Denmark)

Financial Analysis, Planning & Control

2025-04-07 2025-04-18
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of London (UK) London-(UK)

Financial Analysis, Planning & Control

2025-04-07 2025-04-18
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Zurich (Switzerland) Zurich-(Switzerland)

Financial Analysis, Planning & Control

2025-04-13 2025-04-24
Class Room 4450 €
training course in Financial Analysis, Planning & Control held in in the city of Beirut (Lebanon) Beirut-(Lebanon)

Financial Analysis, Planning & Control

2025-04-21 2025-05-02
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Hamburg (Germany) Hamburg-(Germany)

Financial Analysis, Planning & Control

2025-05-05 2025-05-16
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Cyprus (Larnaka) Cyprus-(Larnaka)

Financial Analysis, Planning & Control

2025-05-05 2025-05-16
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Hong Kong Hong-Kong

Financial Analysis, Planning & Control

2025-05-12 2025-05-23
Class Room 7950 €
training course in Financial Analysis, Planning & Control held in in the city of Baku (Azerbaijan) Baku-(Azerbaijan)

Financial Analysis, Planning & Control

2025-05-12 2025-05-23
Class Room 5950 €
training course in Financial Analysis, Planning & Control held in in the city of Tunisia Tunisia

Financial Analysis, Planning & Control

2025-05-19 2025-05-30
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Berlin (Germany) Berlin-(Germany)

Financial Analysis, Planning & Control

2025-06-16 2025-06-27
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Paris (France) Paris-(France)

Financial Analysis, Planning & Control

2025-06-30 2025-07-11
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Frankfurt (Germany) Frankfurt-(Germany)

Financial Analysis, Planning & Control

2025-07-07 2025-07-18
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of London (UK) London-(UK)

Financial Analysis, Planning & Control

2025-07-14 2025-07-25
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Marbella (Spain) Marbella-(Spain)

Financial Analysis, Planning & Control

2025-07-20 2025-07-31
Class Room 5950 €
training course in Financial Analysis, Planning & Control held in in the city of Muscat (Oman) Muscat-(Oman)

Financial Analysis, Planning & Control

2025-07-21 2025-08-01
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Stockholm (Sweden) Stockholm-(Sweden)

Financial Analysis, Planning & Control

2025-07-21 2025-08-01
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Madrid (Spain) Madrid-(Spain)

Financial Analysis, Planning & Control

2025-07-28 2025-08-08
Class Room 7450 €
training course in Financial Analysis, Planning & Control held in in the city of Kuala Lumpur (Malaysia) Kuala-Lumpur-(Malaysia)

Financial Analysis, Planning & Control

2025-07-28 2025-08-08
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Athens (Greece) Athens-(Greece)

Financial Analysis, Planning & Control

2025-07-28 2025-08-08
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Malaga (Spain) Malaga-(Spain)

Financial Analysis, Planning & Control

2025-08-04 2025-08-15
Class Room 7450 €
training course in Financial Analysis, Planning & Control held in in the city of Trabzon (Turkey) Trabzon-(Turkey)

Financial Analysis, Planning & Control

2025-08-18 2025-08-29
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Singapore (Singapore) Singapore-(Singapore)

Financial Analysis, Planning & Control

2025-08-25 2025-09-05
Class Room 12950 €
training course in Financial Analysis, Planning & Control held in in the city of Washington (US) Washington-(US)

Financial Analysis, Planning & Control

2025-08-25 2025-09-05
Class Room 8450 €
training course in Financial Analysis, Planning & Control held in in the city of Bucharest (Romania) Bucharest-(Romania)

Financial Analysis, Planning & Control

2025-08-25 2025-09-05
Class Room 6950 €
training course in Financial Analysis, Planning & Control held in in the city of Jakarta (Indonesia) Jakarta-(Indonesia)

Financial Analysis, Planning & Control

2025-09-01 2025-09-12
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Prague (Czech Republic) Prague-(Czech-Republic)

Financial Analysis, Planning & Control

2025-09-01 2025-09-12
Class Room 7950 €
training course in Financial Analysis, Planning & Control held in in the city of Yerevan (Armenia) Yerevan-(Armenia)

Financial Analysis, Planning & Control

2025-09-07 2025-09-18
Class Room 4950 €
training course in Financial Analysis, Planning & Control held in in the city of Manama (Bahrain) Manama-(Bahrain)

Financial Analysis, Planning & Control

2025-09-08 2025-09-19
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Rome (Italy) Rome-(Italy)

Financial Analysis, Planning & Control

2025-09-15 2025-09-26
Class Room 7950 €
training course in Financial Analysis, Planning & Control held in in the city of Tbilisi (Georgia) Tbilisi-(Georgia)

Financial Analysis, Planning & Control

2025-10-13 2025-10-24
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Bangkok (Thailand) Bangkok-(Thailand)

Financial Analysis, Planning & Control

2025-10-20 2025-10-31
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Zurich (Switzerland) Zurich-(Switzerland)

Financial Analysis, Planning & Control

2025-10-20 2025-10-31
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Amsterdam (Netherlands) Amsterdam-(Netherlands)

Financial Analysis, Planning & Control

2025-10-20 2025-10-31
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Brussels (Belgium) Brussels-(Belgium)

Financial Analysis, Planning & Control

2025-10-20 2025-10-31
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Dublin (Ireland) Dublin-(Ireland)

Financial Analysis, Planning & Control

2025-11-09 2025-11-20
Class Room 5450 €
training course in Financial Analysis, Planning & Control held in in the city of Sharm ElShaikh (Egypt) Sharm-ElShaikh-(Egypt)

Financial Analysis, Planning & Control

2025-11-16 2025-11-27
Class Room 6450 €
training course in Financial Analysis, Planning & Control held in in the city of Doha (Qatar) Doha-(Qatar)

Financial Analysis, Planning & Control

2025-11-23 2025-12-04
Class Room 5950 €
training course in Financial Analysis, Planning & Control held in in the city of Marrakesh (Morocco) Marrakesh-(Morocco)

Financial Analysis, Planning & Control

2025-12-01 2025-12-12
Online 3450 €
training course in Financial Analysis, Planning & Control held in in the city of ONLINE ONLINE

Financial Analysis, Planning & Control

2025-12-08 2025-12-19
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Barcelona (Spain) Barcelona-(Spain)

Financial Analysis, Planning & Control

2025-12-14 2025-12-25
Class Room 5450 €
training course in Financial Analysis, Planning & Control held in in the city of Hurghada (Egypt) Hurghada-(Egypt)

Financial Analysis, Planning & Control

2025-12-15 2025-12-26
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Vienna (Austria) Vienna-(Austria)

Financial Analysis, Planning & Control

2025-12-15 2025-12-26
Class Room 8950 €
training course in Financial Analysis, Planning & Control held in in the city of Florence (Italy) Florence-(Italy)

Financial Analysis, Planning & Control

2025-12-28 2026-01-08
Class Room 5450 €
training course in Financial Analysis, Planning & Control held in in the city of Amman (Jordan) Amman-(Jordan)

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