Corporate Financial Planning Fundamentals
• Overview of the financial planning process in corporations
• Linking strategic plans to financial objectives
• Role of finance in setting long-term and short-term goals
• Integrating planning across departments and units

Budgeting Principles and Practices
• Types of budgets: operating, capital, and cash budgets
• Top-down vs. bottom-up budgeting approaches
• Rolling forecasts and flexible budgeting
• Zero-based budgeting and activity-based budgeting
• Building budget models using Excel

Financial Forecasting and Scenario Analysis
• Quantitative and qualitative forecasting techniques
• Sensitivity and what-if analysis
• Forecasting revenues, expenses, and cash flows
• Forecast accuracy and model validation

Control Systems and Variance Analysis
• Budgetary control systems and cost monitoring
• Variance analysis: price, volume, efficiency, and usage
• Root cause analysis and corrective action planning
• Performance evaluation using KPIs and financial ratios

Strategic Budgeting and Performance Alignment
• Linking budget targets to strategic business objectives
• Financial control frameworks for accountability
• Cost-benefit analysis and return on investment (ROI)
• Balanced scorecard approach for corporate performance

Risk-Based Financial Planning and Control
• Identifying and managing financial risks
• Contingency budgeting and risk mitigation techniques
• Scenario planning for financial volatility
• Incorporating ESG risks into budgeting and control

Technology and Tools in Financial Planning
• Using Excel and financial modeling tools
• Dashboards for performance monitoring
• Automated budgeting and forecasting software
• Reporting systems for senior management

Workshops and Case Studies
• Budget development for a manufacturing division
• Forecasting exercise based on market uncertainty
• KPI dashboard design for departmental performance
• Case study: Improving budget compliance and control

This course provides both strategic and operational insights for strengthening financial control, enabling finance professionals to make informed, data-driven decisions that support sustainable corporate growth.

Corporate Financial Planning, Budgeting & Control Training Course in Geneva

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