Evaluation Financial Analysis, Budgeting and Making Decisions

Overview

In this programme, you will challenge representatives to learn how to make use of financial statements to assess the strategic or financial performance of an organisation. It will help to understand DCF Discounted Cash Flow techniques along with their applications to financial decision-making and make use of ratios to identify the major areas of concern.

The "Evaluation Financial Analysis, Budgeting and Making Decisions" course is designed to provide professionals with a comprehensive understanding of financial analysis, budgeting, and decision-making processes within organizations. Throughout the course, participants will delve into key topics related to financial analysis, including financial statement analysis, ratio analysis, and cash flow analysis. Emphasis is placed on understanding the significance of financial analysis in assessing the financial health of organizations, identifying strengths and weaknesses, and making strategic decisions to improve performance.

Additionally, the course covers practical techniques for budgeting, including budget preparation, forecasting methods, variance analysis, and budget control. This course is designed to evaluate the financial statement, and budget and make an effective decision.

Objective

• Gain an understanding of various financial statements, including cash flow statements, balance sheets, and income statements.
• Learn how to analyze and utilize financial statements to assess an organization’s strategic position and financial health.
• Identify key elements within your industry, such as early warning financial signals, critical success factors, and strong performance indicators.
• Understand value creation and potential risks in mergers and acquisitions from a market perspective, and learn how to provide actionable market-based signals to management.
• Develop a precise understanding of budget creation and the ability to identify and leverage dynamic sources of business and financial data to inform strategic decisions.
• Build and utilize Excel spreadsheets for financial analysis, from fundamental calculations to advanced financial modeling.