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Financial Planning and Budget

Catalog Area: Financial Accounting

Duration: 8

Modality: online and Face-to-face modality

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OBJECTIVE:

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.

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