Free
Budget Preparation
What you'll learn
Develop the skills to Plan Budgets within a sound Strategic Plan
Appropriate Forecasting Techniques including Time Series Models
Understand the Exponential Smoothing, Regression and Correlation Analysis and Costing Methods such as Activity Based Costing
Develop the skills to effectively implement Budgets
Become aware of the problems/limitations of budgets and the conditions required for their success
Integrate the budgeting process with the development of the company’s long-term strategic vision
Free
Winning Financial Strategies
What you'll learn
Actively partake in strategic analysis and formulation
Develop vital measures of financial performance and strength
Design funding and capital structure strategies
Build financial models to manage cash flow, risk, and investment decisions
Advice on capital investment decision-making
Provide insights into long-term business growth strategies
Free
Effective Budgeting, Planning & Control
What you'll learn
Integrating the planning process with the budgeting cycle
Forecasting using various models including Time Series Models, Exponential
Smoothing, Regression and Correlation Analysis using Excel and leading software/models
Sales Budgets
Production Budgets
Cash Budgets
Capital Budgets
Budget Management including “What If, Sensitivity Analysis
Budget Control including Variance Analysis to assess the impact on major factors of production and consumption
Free
Advanced Financial Statements Analysis & Evaluation
What you'll learn
Understanding financial statements
Reading annual reports
Processing financial data
Financial analysis
Risk management
Analyzing financial reporting standards used
Free
Corporate Finance Workshop
What you'll learn
Understanding operating, investing and financing decisions
Working capital management
Capital investments decision making
Calculating cost of capital
Setting dividend policy
Financial forecasting
Equity valuation
