By the end of the course, participants will be able to:

Understand and apply core financial analysis techniques to evaluate company performance
Interpret financial statements and link financial ratios to business outcomes
Develop comprehensive financial plans aligned with organizational strategy
Build effective budgets and forecast future performance using realistic assumptions
Implement financial control tools and procedures to monitor variances and mitigate risks
Use Excel tools to develop dashboards, reports, and planning templates
Communicate financial results and plans clearly to stakeholders and senior management
Integrate planning and analysis into performance management and strategic decision-making
Assess financial sustainability, working capital needs, and capital allocation
Establish internal financial controls to ensure accountability and transparency

Target Group

This training course is designed for a wide range of professionals who are involved in financial analysis, planning, or budgetary control processes, including:

Finance Managers and Financial Analysts
Budgeting and Planning Professionals
Controllers and Accountants
Project Finance and Cost Control Staff
Internal Auditors and Risk Managers
Department Heads and Business Unit Leaders
CFOs and Treasury Staff
Strategy Consultants and Business Advisors
Public Sector and NGO Financial Officers
Entrepreneurs and Operational Managers

Whether you're working in the private or public sector, this course will provide the insight and capabilities needed to enhance financial decision-making and ensure financial discipline across the organization.

Financial Analysis, Planning & Control Training Course in Geneva

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Financial Analysis, Planning & Control Training Course

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