Financial Analysis, Planning & ControlXLRI School of Business and Human Resources
Frequent Asked Questions
Executives at all levels who belong to the functional area of accounting and finance from any organisation would greatly benefit from this programme. However, it may be noted that, executives belonging to other functional areas may also benefit from the said programme provided they possess the basic knowledge of accounting, costing & financial management tools
The participants would learn the concepts and implications of financial analysis, planning and controls through an appropriate mix of classroom lectures, interactive discussions, case studies, class exercises and take home assignments. Both conceptual and practical sides would be stressed upon throughout the duration of the programme.
· Utilising costing data and information for decision making purposes.
· Financial analysis (clarifying the fundamentals).
· Financial analysis (the advanced techniques and concepts).
· A re-look at cash flows.
· Utilising cash flow and fund flow statements as essential planning and control devices.
· Budgetary controls and activity based costing as an essential reporting and control device.
· The utility of standard costing tools and techniques for planning, reporting and controls.
· Strategic cost and management accounting practices (decision making, planning and control).
· Various audit controls and their implications thereof.
· Creative accounting practices and implications thereon.
· Assorted inputs on Financial Management
· Receivables management (decision making parameters).
· Cash management (decision making parameters).
· Economic value added (reporting and interpretation).
· Cases, examples and comprehensive assignments.