Where this course will take place?

In Monterrey: at Crowne Plaza Hotel Monterrey

In Mexico City (CDMX): at Salas Di Center en WTC (World Trade Center CDMX)

In Company: at your facilities

• Acquiring tools and developing skills to improve the company’s profitability.
• Using planning to avoid temporary bankruptcy due to a tight cash flow.
• Selecting tools that help us to improve different departments, within the company, performance.

Face-to-face modality

I. FINANCIAL PLANNING

A. What is planning?

B. Normative, Strategic, and Operational Planning

C. Analyzing Strengths, Weaknesses, Opportunities and Treats

II. FINANCIAL PLANNING

A. Profitability Planning

B. Financial Projection

C. Master Budget

D. Cash Budget

III. EXERCISES AND PROBLEMS

• Knowing financial planning elements.
• Understanding the strategic planning impact within a changing business environment.
• Learning to coordinate the master budget creation.

It is indispensable to bring a calculator or laptop