CATEGORY TYPE: Finance & Accounting

COURSE NAME:Financial analysis and its uses in rationalizing decisions and maximize profitability


This course can be scheduled at your convenience, to request this course please click here

Financial Planning is a fast-growing business. It is rated as one of the best jobs all over the world. Financial planning has become highly valued as a service to individuals of all means and occupations. The result is a growing demand for qualified financial planners who can provide the sound financial advice many people are seeking. In this course the planning process and budgeting concepts including all types of budgets are discussed to annual profit plan. Different types of budget including; sales production, inventory, direct materials, direct labor, overheads, cost of sales and selling and administrative budget are presented as well



  • Provides the participants with the concepts of planning and budgeting, financially and non financially as follow:
  • Financial Measures (Financial)
  •  Internal Business processes (Non-Financial)
  • Customer Measures (Non- Financial)
  • Advance Learning and Innovation (Non-Financial)
  • Demonstrates the indispensable analysis techniques that business decision makers can use in making profit and deciding operations and performance goals.


Day 1 :

      Planning and Budgeting Concepts


    •  Operations and Performance Goals
    •  Communication and Coordination Of Activities Among Organizational Units
    •  Relating Planning to Organizational Segments
    •  Resource Allocation
    •  Mechanics in Budgeting

Day 2 :

      Planning and Budgeting Concepts o Operations and Performance Goals o Communication and Coordination Of Activities Among Organizational Units


    •  Relating Planning to Organizational Segments
    •  Resource Allocation
    •  Mechanics in Budgeting

Day 3 :

    •  Types of Budgets
    •  Annual business Plans
    •  Project Budgeting
    • Activity Based Budgeting
    •  Zero – Based Budgeting
    • Continuous ( Rolling ) Budgets
    • Kaizen Budgeting
    • Flexible Budgeting

Day 4 :

    •  Annual Profit Plan
    •  Sales Budget
    •  Production / Inventory Budget
    •  Direct materials budget
    •  Direct Labor Budget
    •  Overheads Budget
    • Cost of Sales Budget
    •  Selling and Administrative Budget

Day 5 :

    • Annual Profit Plan
    •  Budget of Acquisition of Capital Assets
    •  Cash Budget and Cash Management Plans
    • Pro forma Income Statement
    •  Pro forma Financial Position
    • Pro forma Statement of Cash Flow

Top and Middle Managers Decision Makers at Any Level

    • 5 Day(s)

    The presentation is generally appealing to me. The dedication & devotion of the instructor are both laudable & admirable.
    Mohammed F. Alotaibi

    Really this course is important for any inspector, so I will recommended it for our employees. And thanks a lot!
    Ahmed Al-Yami

    You are doing excellent bringing such very talented instructor. Please keep it up.
    Ahmed Afifi
    Al-Zamil CoolCare

    I would like to appreciate you as well as the instructor for a good training due to the fact that the helping to gain new information about the types of valve with advantages and disadvantage as well. Many thinking.
    Zaki Ali Aldawood

    This course was very beneficial and helpful to understand one of the Major NDT method. I encourage ITC to continue with this performance.
    Talal Saad AlHasawi

    ITC service was in overall excellent. Thanks.
    Wael M. Morsy

    This course was good and a nice guide to the PMP exam. Thanks.
    Yazeed Mohamed Mreki
    General Authority of Civil Aviation (GACA)

    It was good course & good preparation with excellent instructor. Thanks a lot.
    Faisal Mahdi Al-Qahtani

    It was a nice course to have. I suggest taking this course with the same instructor to other people. Thanks for the instructor for his kindness & helfull during the course.
    Abdul-Moniem Al-Humoud

    It is very important course, which enable us to improve our knowledge to work approaching our big account and can be recall us the key account. This is will support us to active result for the best of the Co.
    Mohammed Amjad
    Al-Suwadi Services

    The instructor is highly and technical knowledgeable in explaining all the subject in the course taken.
    Noel V. Garan
    Coldstorec Group Of Saudi Arabia

    Instructor was well prepared and knowledgeable I gain lot of useful information.
    Gulam Khan
    Saudi Aramco

    It was a good learning experience. Got to know the concept involved in key account.
    Muthuraman Nachiappan
    Al-Suwadi Services

    The instructor Mr. Ahmed Sabry has a very nice spirit.
    Salam Fakhoury
    Al Khodari Company

    It is very useful to us and increase our knowledge.
    Mohammed Rashed Afifi
    Al Khodari Company

    The course is excellent and helpful. It help me in organizing the work in more safe manner.
    Muzammil Hayat
    Al Khodari Company

    The instructor is very knowledge and hard working, his way of teaching is very good.
    Ibrahim Darwish
    Al Khodari Company