Financial Planning, Budgeting and Control
Details
Financial Planning, Budgeting and Control
Corporate Financial Planning
· Strategic Planning
· Preparing a Financial Plan
· Time series analysis, correction and regression
Outline
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
Speaker/s
Special Offer
Schedules
Mon, Wed | 09:00 AM — 04:00 PM |
No. of Days: | 4 |
Alpha Partners is a reputable firm of Training and Management Consultants with many years of corporate training experience in Finance, Accounting, Auditing, Banking, Management, Information Technology, Oil and Gas Sector, Security, Engineering, Public Relations, Secretarial Studies, Leadership, Marketing and other fields of human endeavour.
We are one of the leading players in the profession. Our firm, a multi-disciplinary one with highly talented, experienced and dedicated partners and staff who have experiences in different facets of working life was established in 1996 and has branches in Lagos, Enugu and Awka.
We offer a wide range of professional services, which covers audits, accounting, finance, taxation, ICT, security, engineering, insurance, human resources management, secretarial and consultancy services in all ramifications.
Our numerous clients attest to the high quality services we offer which contribute in no small measure in ensuring sound and efficient management of their resources.