23-09-2024 - 27-09-2024	3300	دبي

Course Introduction:

This program provides the skills to build world class standards into your financial planning, asset management and evaluation. This program will discuss new techniques, explain how they complement the traditional financial planning tools, and introduce new concepts for managing and evaluating corporate assets. You will explore the issues relating to capital budgeting & risk analysis. By combining techniques analysis, problems and examples with real case studies the program provides delegates with key strategic awareness and forecasting skills, which is essential managing and controlling your firm’s future in times of increasing global competition where the budgets are inextricably linked with both strategy formulation and asset analysis.

Course Objectives:

Understand your strategic planning process
Understand how to apply different planning, forecasting and analysis techniques
Enhance knowledge of forecasting revenue and costs
Motivate managers for enhanced performance
Integrate the organization's strategic planning with capital budgets
Understand capital budgeting techniques & cash flows
Interpret capital budgets and performance measurement as communication tools
Link risk analysis & project evaluation with business process improvement

Who Should Attend?

All sectors of industry who require a more in-depth understanding of integrated planning and risk analysis techniques
Personnel with a financial background or responsibilities for strategic planning and management reporting would benefit from this program

Course Outline:

Strategy in Today’s International Environment

Create a comprehensive strategic analysis of the company, competitors, industry
trends and stakeholders’ goals
A clear vision of where the business will be in 3-5 years
A robust strategy to achieve the vision
A detailed organization design for achieving the strategy
A change management process for leaders to successfully navigate the business from the current state to the desired future
An invaluable tool to create and sustain a high-performing business and build a solid leadership team

Forecasting as a Tool for better Planning

Introduction
Qualitative Forecasting Methods
Quantitative Forecasting Models
How to Have a Successful Forecasting System
Computer Software for Forecasting
Forecasting in Small Businesses and Start-Up Ventures
Wrap-Up: What World-Class Producers Do

Asset Management for Fun and Profit

Service delivery to guide asset practices and decisions
Asset planning and management are integrated with business planning, budgeting and reporting processes
Asset management decisions are based on assessment of alternatives, life cycle costs, benefits and risks
Ownership, control, accountability and reporting requirements are implemented
Asset management activities are undertaken within an integrated policy framework

Project Analysis And Evaluation