CODE: FP02
DURATION: 5 Days/10 Days
CERTIFICATIONS: CPD
Financial Planning, Analysis, Reporting & Control provides participants with a comprehensive understanding of how to manage financial performance through effective planning, budgeting, forecasting, and reporting. The course explores best practices in financial analysis, cost control, and performance measurement to support strategic decision-making and organizational growth. Delegates will learn to interpret financial data, design insightful reports, and implement robust control mechanisms that ensure transparency, accountability, and sustainable profitability across business operations.
This course is available in the following formats:
Virtual
Classroom
Request this course in a different delivery format.
Course Outcomes
Delegates will gain the knowledge and skills to:
Develop and manage strategic financial plans and budgets aligned with business goals.
Perform variance, trend, and scenario analyses to support forecasting and decision-making.
Design and present clear, impactful financial reports for stakeholders.
Apply key performance indicators (KPIs) and dashboards to monitor financial health.
Strengthen internal controls and compliance with financial regulations.
Use financial data to assess organizational performance and risks effectively.
Communicate financial insights clearly to both financial and non-financial audiences.
At the end of this course, you’ll understand:
This course is ideal for finance professionals responsible for planning, budgeting, analysis, and reporting within their organizations. It is particularly suited for financial analysts, management accountants, finance managers, controllers, auditors, and business planners seeking to enhance their financial decision-making and performance management skills. Senior executives, project managers, and department heads who rely on financial insights for strategic planning will also benefit from taking the course.
✓ Modern facilities
✓ Course materials and certificate
✓ Accredited international trainers
✓ Training materials and workbook
✓ Access to online resources
