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Course Schedule
Classroom Sessions:
DateVenueFees
12 - 16 May 2025 London - UK $5,950
07 - 11 Jul 2025 Prague - Czech Republic $5,950
14 - 18 Jul 2025 Abu Dhabi - UAE $5,950
11 - 15 Aug 2025 London - UK $5,950
27 - 31 Oct 2025 Dubai - UAE $5,950
10 - 14 Nov 2025 Amsterdam - The Netherlands $5,950
24 - 28 Nov 2025 Dubai - UAE $5,950
08 - 12 Dec 2025 London - UK $5,950
19 - 23 Jan 2026 London - UK $5,950
09 - 13 Feb 2026 Dubai - UAE $5,950
11 - 15 May 2026 London - UK $5,950
06 - 10 Jul 2026 Prague - Czech Republic $5,950
13 - 17 Jul 2026 Abu Dhabi - UAE $5,950
10 - 14 Aug 2026 London - UK $5,950
26 - 30 Oct 2026 Dubai - UAE $5,950
09 - 13 Nov 2026 Amsterdam - The Netherlands $5,950
23 - 27 Nov 2026 Dubai - UAE $5,950
07 - 11 Dec 2026 London - UK $5,950
Online Sessions:

12 - 16 May 2025 Online $3,950
26 - 30 May 2025 Online $3,950
07 - 11 Jul 2025 Online $3,950
24 - 28 Nov 2025 Online $3,950
11 - 15 May 2026 Online $3,950
08 - 12 Jun 2026 Online $3,950
06 - 10 Jul 2026 Online $3,950
23 - 27 Nov 2026 Online $3,950
Course Description

INTRODUCTION

This GLOMACS Corporate Financial Planning, Budgeting & Control training course is designed to enable delegates to make corporate financial decisions in an increasingly volatile international marketplace with the view to increase profitability, maintain liquidity and reduce financial risk is a challenge for all organizations regardless of their sizes.

This training course is designed to enable delegates to understand the critical aspect of corporate decision making and enhance their knowledge from the development of a strategic corporate financial plan, the raising of finance, the preparation and management of budgets to support the plan, the management of financial risk and ultimately the measurement and evaluation of performance.

Corporate planning, budgeting and control are essential in modern organizations. Effective planning, budgeting and control lead companies to their Mission, Vision and Goals.

This GLOMACS training course will highlight:

  • The Concept of Agency Theory
  • Risk Management
  • Managing and Controlling Cash Flow
  • Time-adjusted Valuation Methods
  • Financial Projections
  • SWOT Analysis

Objectives

The objectives of this GLOMACS training course are to provide delegates with the necessary tools and techniques to enable them to:

  • Evaluate the various methods of finance and make successful capital investment decisions
  • Develop effective corporate financial plans aimed at maximising return and minimising risk
  • Prepare, manage and control budgets to support the corporate financial plans
  • Identify and manage financial risk effectively
  • Measure and manage performance effectively
  • Create opportunities for your personal development and increased financial awareness

Training Methodology

This GLOMACS Corporate Financial Planning, Budgeting & Control training course is based on a practical case study requiring delegates to develop and manage a strategic corporate financial plan. As a result, it is highly participative with extensive use of practical examples, case studies, exercises and discussion sessions to ensure the development of transferable skills as well as knowledge and understanding. It will enable delegates to make and justify finance decisions, prepare and manage budgets, minimise risk and evaluate performance.

Organisational Impact

By attending this GLOMACS training course:

  • Delegates will develop a set of transferable skills which will improve their powers of financial planning helping the company to increase profit, improve cash flow whilst minimizing costs and risk
  • The new skills will help them to make more informed and hence better management decisions
  • Delegates will not only be able to analyse various business problems but will also be able to evaluate various courses of action and make sound recommendations for action using leading software
  • They will become more aware of the importance of effective planning, budgeting and forecasting making the capital budgeting process more cost effective
  • The use of practical case studies and illustrations of real companies will help delegates understand how to apply different planning, forecasting and analysis techniques in a work situation
  • The knowledge gained can be shared amongst other departments of the company to improve the financial culture of the entire organisation

Personal Impact

As a delegate, you will:

  • Develop an understanding of today’s major issues in international corporate finance and budgeting
  • Develop your professional skills, powers of analysis, evaluation and decision-making
  • Be able to make more informed and hence better planning, budgeting and forecasting decisions using various models and software
  • Make improved finance and capital budgeting decisions, which will increase your importance to your organization
  • Be better placed to liaise effectively with other departments on matters of finance and budgeting
  • Be able to identify areas in which they may be able to contribute to improvements in the financial performance of your company which will help improve your career development

WHO SHOULD ATTEND?

This GLOMACS training course is suitable for:

  • Non-financial and Financial Personnel
  • Financial Decision-makers
  • Professionals acting upon the financial decisions of others
  • Analysts
  • Managers involved in planning and decision-making
  • Financial Planner
  • Individual with very basic financial knowledge.
  • Individual with ambitions to work in finance related fields.
  • Junior Managers involved in risk managements
  • Managers and those with financial responsibilities
Course Outline

DAY 1

Corporate Financial Planning      

  • Strategic Planning
  • The Objective of the Firm – Meeting Shareholder & Stakeholder Objectives
  • Agency Theory – The Relationship between Shareholders & Management
  • Creative Accounting and the Case of Enron
  • Financial Management & Financial Planning – The Scope, Role & Responsibilities of Financial Management
  • Preparing a Financial Plan – The Master Budget
  • Forecasting Future Cash-flows and Financial Modelling
  • Time Series Analysis, Correlation & Regression

DAY 2

Financing the Plan

  • Sources of Finance – Long Term & Short Term
  • Evaluation of the Types of Finance - Equity vs. Debt Finance
  • Hybrid Finance & Financial Engineering
  • The Dividend Decision
  • The Cost of Capital and Weighted Average Cost of Capital (WACC)
  • Capital Asset Pricing Model (CAPM)
  • Accounting Rate of Return (ARR)
  • Net Present Value (NPV), Internal Rate of Return (IRR) Capital Rationing & Payback

DAY 3

Preparing & Managing Budgets to Support the Financial Plans

  • Definition of Budgets, the Budgetary Process and Budgetary Control
  • Types of Budgets-Fixed, Flexible, Incremental and Zero Based
  • The Purpose / Benefits & Problems / Limitations of Budgets
  • Setting / Implementing Effective Budgets - Eliminating the Problems
  • Responsibility Accounting and Absorption Costing
  • Activity-Based Budgeting / Costing (ABB, ABC)
  • Variance Analysis, Cost Behaviour, Break Even Analysis & Sensitivity / What If Analysis
  • What-If Analysis combined with Du-Pont Analysis

DAY 4

Managing and Controlling Cash Flow to Support the Financial Plan

  • Cash vs. Profit & The Cash Conversion Cycle
  • Calculating and Managing the Cash flow Cycle
  • Cash Flow Ratios
  • Working Capital
  • The Cost of Maintaining Working Capital
  • Maintaining the Optimum Level of Working Capital
  • Working Investment Ratios
  • Preparing a Monthly Cash Flow Forecast

DAY 5

Managing Financial Risk     

  • Risk Management & Types of Risk
  • Identifying Risk – SWOT Analysis
  • The Major Quantitative & Qualitative Risks Facing Companies
  • Establishing a Risk Management Strategy
  • Financial Risk Management & Hedging Techniques
  • Managing Exchange Rate & Interest Rate Risk
  • Derivatives-Forwards, Futures, Options & Swaps
  • Risk Management Glossary of Terms
Certificates
  • On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates
  • Continuing Professional Education credits (CPE) : In accordance with the standards of the National Registry of CPE Sponsor, one CPE credit is granted per 50 minutes of attendance
Providers and Associations

Endorsed Education Provider

  • Quality Logo
  • Quality Logo

GLOMACS is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org

In Association With

PetroKnowledge

PetroKnowledge

Our collaboration with Petroknowledge aims to provide the best training services and benefits for our valued clients

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Oxford Management Centre

Oxford Management Centre

A GLOMACS - Oxford Management Centre collaboration aimed at providing the best training services and benefits to our valued clients.

Visit website

The Energy Training Centre

The Energy Training Centre

Our collaboration with Energy Training Centre aims to provide the best training services and benefits for our valued clients

Visit website

KC Academy

KC Academy

Our collaboration with KC Academy aims to provide the best training services and benefits for our valued clients

Visit website

Options & Brochure
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Frequently Asked Question:

How can I find out more information about a specific course?

For detailed information about specific courses, including course content, schedules, and instructors, you can visit our website or contact our customer service team. They will be happy to provide all the information you need to make an informed decision.

Can I get a discount for group bookings?

Yes, GLOMACS offers special discounts for group bookings. If you’re planning to enroll multiple participants from your organization, please reach out to our team to discuss the available discount packages.

How are GLOMACS courses structured?

Our courses are structured to provide a balanced mix of theory and practical application. They typically include presentations, case studies, group discussions, hands-on activities, and interactive Q&A sessions to maximize learning outcomes.

Will I receive a certificate upon completing a GLOMACS course?

Yes, upon successful completion of any of our training courses, GLOMACS Certificate will be awarded to the delegates. This certificate is a valuable addition to your professional portfolio and is recognized across various industries.

Does GLOMACS offer customized training for organizations?

Yes, GLOMACS provides customized training solutions tailored to meet the specific needs of organizations. We work closely with companies to design bespoke training courses that address their unique challenges and objectives.

How can I register for a GLOMACS course?

You can register for a GLOMACS training course by visiting our website, selecting the course of your choice, and following the simple registration process. You can also contact our support team for assistance with the registration process.

Who are the trainers at GLOMACS?

Our trainers are industry experts with years of practical experience in their respective fields. They bring real-world knowledge and insights into the classroom, ensuring that our participants receive top-tier, applicable skills and expertise.

Are GLOMACS training courses available online or in person?

GLOMACS offers both online and in-person training options. You can choose from interactive virtual sessions or attend one of our globally located in-person training courses. The flexibility ensures that learning fits your schedule and preferences.

What types of training courses does GLOMACS offer?

GLOMACS offers a wide range of professional development training courses across various industries, including Leadership & Management, Finance & Accounting, Human Resources, Engineering, Oil & Gas, Operations and Logistics, Engineering and Technical and more. Our training courses are designed to enhance career growth and organizational effectiveness.

What are the key benefits of attending a GLOMACS course?

Attending a GLOMACS training course offers numerous benefits, including enhanced professional skills, increased employability, industry-recognized certification, networking opportunities with peers and experts, and the chance to apply practical knowledge directly to your workplace.

Why should I choose GLOMACS?

GLOMACS is a globally recognized leader in professional training and development, with a reputation for delivering high-quality, results-driven training courses. We offer a broad spectrum of training courses taught by expert trainers, flexible delivery options (both online and in-person), and accredited certifications that add real value to your career.

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