Introduction
focuses on basic account concepts, understanding financial statements, reviewing annual reports, profit
and loss statements, balance sheets, key financial ratios, cost analysis, profit planning, capital expenditure
analysis and budgeting.
Course Objectives
By the end of the course, participants will be able to:
1. Identify the main responsibilities handled by financial controllers.
2. Describe the different financial statements used in their organizations.
3.Analyze company performance highlighting impact of current operations on future financial
results.
4.Evaluate and present company budgets and assist management in selecting proper plans
5.Practice some of the key skills required using Excel to boost the efficiency of accounting and
finance work.
6.Assess internal controls within the finance department and the organization in general.
Target Audience
Financial controllers, chief accountants, finance or accounting managers, supervisors, staff accountants,
general ledger accountants and any professional in accounting and finance who wish to upgrade their
skills as well as prepare themselves to assume the responsibilities of a financial controller.
