Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

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Effective Budgeting & Cost Control

Planning and budgeting are must-have skills for all professionals regardless of their function or managerial level.This course covers the concept of budgeting as a planning tool, a financial device and a control mechanism. In addition, it provides the necessary application tools required to making long-term and short-term planning decisions

Course Metodology

This course focuses on exercises, case studies, and individual and group presentations
Course Objectives
By the end of the course, participants will be able to:
Defend the importance of linking an organization's budget with its strategic plan
Demonstrate how the budget relates to the key financial statements: balance sheet, income statement, and cash flow
Prepare the key elements of an operating and capital budget and evaluate the different budgeting approaches used
Apply cost control tools, analyze management variance reports and take proper corrective action
Calculate different capital budgeting evaluation techniques as included in a capital expenditure proposal
Utilize cost-volume-profit analysis in making budgeting decisions
Target Audience

· All managers, supervisors and analysts who prepare or use management budgets.
· Target Competencies
· Interpreting Financial statements
· Planning and budgeting
· Cost control
· Capital budgeting
· Applying cost-volume-profit analysis
· Utilizing breakeven analysis

Outline Introduction and Context
Efficiently using excel – preparation for budgeting
Excel – Summarization Using Pivot Tables
Creating a template for an integrated budget model
Building Budget
What is a budget?
Budgeting fundamentals
The Stages of Budgeting
Types of Plans & Planning Cycle
Benefits of Budget
Limitations of Budget
Features of A Sound Budgetary System
The Budgeting Process
Master Budget & Outputs
Operating Budgets
Sales Budget
Production Budget
Direct Materials (Purchasing)
Direct Labour Budget
Overhead Budget
Capital Budget
Financial Budget
Decision Making based on Financial Analysis
Business reflected in the Statements
What is an integrated budgeting model?
What is involved in creating an integrated budget model?
Integrated financial budget model – A Schematic Flow Diagram
Creating the template for Building Budget
Introduction to Income Statement
Introduction to Balance Sheet
Cash Flow Statement: Basic
Operating activities
Investing activities
Financing activities
Cash Flow
Cycle of Debit and Credit: Dual Entry System
Working of a company – Financial Perspective
Building an integrated Budget for a production company over a specific case study
Ratio Analysis
Variance Analysis
Decision Making Analysis
Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

I have read, understood,and accepted the Terms of Use & Privacy Policy.

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

I have read, understood,and accepted the Terms of Use & Privacy Policy.

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

I have read, understood,and accepted the Terms of Use & Privacy Policy.

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

I have read, understood,and accepted the Terms of Use & Privacy Policy.

Management Accounting and Reporting

Overview

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Course Content

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Date/Venue/Duration

Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

Download PDF

Registration From

I have read, understood,and accepted the Terms of Use & Privacy Policy.

Effective Budgeting & Cost Control

Overview

Effective Budgeting & Cost Control

Planning and budgeting are must-have skills for all professionals regardless of their function or managerial level.This course covers the concept of budgeting as a planning tool, a financial device and a control mechanism. In addition, it provides the necessary application tools required to making long-term and short-term planning decisions

Course Metodology

This course focuses on exercises, case studies, and individual and group presentations
Course Objectives
By the end of the course, participants will be able to:
Defend the importance of linking an organization's budget with its strategic plan
Demonstrate how the budget relates to the key financial statements: balance sheet, income statement, and cash flow
Prepare the key elements of an operating and capital budget and evaluate the different budgeting approaches used
Apply cost control tools, analyze management variance reports and take proper corrective action
Calculate different capital budgeting evaluation techniques as included in a capital expenditure proposal
Utilize cost-volume-profit analysis in making budgeting decisions
Target Audience

· All managers, supervisors and analysts who prepare or use management budgets.
· Target Competencies
· Interpreting Financial statements
· Planning and budgeting
· Cost control
· Capital budgeting
· Applying cost-volume-profit analysis
· Utilizing breakeven analysis

Course Content

Outline Introduction and Context
Efficiently using excel – preparation for budgeting
Excel – Summarization Using Pivot Tables
Creating a template for an integrated budget model
Building Budget
What is a budget?
Budgeting fundamentals
The Stages of Budgeting
Types of Plans & Planning Cycle
Benefits of Budget
Limitations of Budget
Features of A Sound Budgetary System
The Budgeting Process
Master Budget & Outputs
Operating Budgets
Sales Budget
Production Budget
Direct Materials (Purchasing)
Direct Labour Budget
Overhead Budget
Capital Budget
Financial Budget
Decision Making based on Financial Analysis
Business reflected in the Statements
What is an integrated budgeting model?
What is involved in creating an integrated budget model?
Integrated financial budget model – A Schematic Flow Diagram
Creating the template for Building Budget
Introduction to Income Statement
Introduction to Balance Sheet
Cash Flow Statement: Basic
Operating activities
Investing activities
Financing activities
Cash Flow
Cycle of Debit and Credit: Dual Entry System
Working of a company – Financial Perspective
Building an integrated Budget for a production company over a specific case study
Ratio Analysis
Variance Analysis
Decision Making Analysis

Date/Venue/Duration

Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

Download PDF

Registration From

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Financial Modeling

Overview

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Course Content

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Date/Venue/Duration

Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

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Internal Audit & Control

Overview

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Course Content

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Date/Venue/Duration

Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

Download PDF

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Python Modeling in Finance

Overview

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Course Content

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged.

Date/Venue/Duration

Date : 18.09.2019 Venue: Istanbul Duration: 4 Hrs

Download PDF

Registration Form

I have read, understood,and accepted the Terms of Use & Privacy Policy.