An intensive professional development training course on
Effective Financial Planning for Vision 2030 Realization
Toolbox for Effective Vision Realization
Why Choose Effective Financial Planning for Vision 2030 Realization Training Course?
Financial planning and analysis (FP&A) is a decision-making platform that helps organizations allocate their resources to achieve success. Interestingly, even if an organization has the right strategy, if the budget does not reflect those priorities and properly fund tangible initiatives, the strategy will likely not succeed.
This highly practical Effective Financial Planning for Vision 2030 Realization training course is designed to shed the light to the best practices of financial planning and how it could be used to achieve the Saudi Vision 2030.
This Effective Financial Planning for Vision 2030 Realization training course will feature:
- The 12 best practices of Financial Planning and Analysis
- Annual Operating Plan
- KPI and Dashboards
- Forecasting Techniques
- Budgeting
What are the Goals?
By the end of This Effective Financial Planning for Vision 2030 Realization training course, participants will be able to:
- Brainstorm ideas for new business leads and opportunities
- Learn how to drive planning and execution of the strategy
- Execute better cost and risk management
- Ensuring the optimal allocation of resources
- Craft an effective budgeting and forecasting strategy
Who is this Training Course for?
This Effective Financial Planning for Vision 2030 Realization training course is suitable to a wide range of professionals but will greatly benefit those with direct or indirect budget responsibilities within a Team, Department or Division, including:
- Those from all public sector irrespective of functional responsibilities
- Those working in Government project
- Financial Planning and Control Staff
- Those with direct or indirect financial responsibilities
- Those from every business discipline and department who have to run departments and budgetary plans, and who are responsible for cost and strategic analysis
How will this Training Course be Presented?
This Effective Financial Planning for Vision 2030 Realization training course combines theory and practice. Therefore, besides in-class lectures, discussions and exercises, we use company examples to illustrate how the techniques presented have been applied in real case studies. The purpose is to use a mix of proven learning techniques to ensure maximum understanding, comprehension and retention of the information presented.
The Course Content
- Introducing the Vision 2030
- Defining Financial Planning and Analysis (FP&A) and its functions
- Does FP&A Matter?
- Identifying Best- and Worst-Performing Organizations
- The 12 Principles of FP&A Used by Best-Run Companies Enabling Business and Project Strategy
- Project Management Methodologies and Processes
- Operational reporting
- Financial reporting
- KPIs
- Dashboards
- Variance analysis
- Drill through/roll up/drill across
- Annual operating plan (AOP)
- Budgets
- Head count planning
- Long-range planning
- Best practices of effective Planning and Budgeting
- Rolling forecasts
- Trend analysis
- Predictive analytics
- What-if analysis
- Scenario analysis
Certificate and Accreditation
- AZTech Certificate of Completion for delegates who attend and complete the training course
Do you want to learn more about this course?
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Available Sessions
Frequently Asked Questions
There are several convenient ways to register for our training programs:
- Online: Explore our training calendar, choose the course that suits your needs, and click the “Register Now” button on the course details page.
- Email: Share your details, including your name, organization, email address, and selected course, by sending an email to info@aztechtraining.com
- Phone: Reach out to us directly at +971 4 427 5400 or +971 4 427 5407, and our team will guide you through the registration process.
The training fees include full access to the training venue, along with comprehensive training materials to enhance your learning experience. Additionally, participants will be provided with writing supplies and stationery. To ensure comfort and convenience, the fee also covers lunch and refreshing coffee breaks throughout the duration of the course.
Our training programs are hosted at luxurious five-star hotels in prestigious destinations across the globe. Some of our popular locations include Dubai, London, Kuala Lumpur, Amsterdam, New York, Paris, Vienna, and many other iconic cities.
Once your registration is successfully completed, you will receive a confirmation email within 24 hours. This email will contain your registration details, invoice, and the necessary joining instructions for the course.
Yes, we offer tailored corporate training solutions to meet your organization's specific needs. Please contact us at info@aztechtraining.com or call +971 4 427 5400 for more information.
