Analytical examination of budgets and financial reporting
  • Provide participants with the knowledge and skills needed to read and analyze budgets-financial and to make investment decisions
  • Provide the participants with the knowledge, skills and tools necessary to carry out financial analysis of the entity and assess its financial position
  • To increase the efficiency of the participants in terms of computer analysis and to take advantage of the advanced features in the worksheets program
  • Define participants with indicators and financial ratios and their importance in decision making
  • Define participants how to summarize and present the results of the analysis to senior management - using the electronic presentation program


the first unit:

Introduction to the electronic worksheet program - and its financial uses

  • Introduction to the Excel program (worksheets)
  • Characteristics of the Excel program
  • Specifications of the worksheet
  • Some of the most used functions and their meanings
  • Logical Functions
  • Financial Functions
  • Statistical functions

Module 2:
Assessment of the financial position of the entity

  • The concept of financial analysis and its importance
  • Types of financial analysis
  • Basic financial statements and their importance in decision making
  • Sources of funding and resource use -
  • Analysis and evaluation of final financial statements for previous years to identify weaknesses and strengths
  • Use and analyze ratios, indicators and trends for several financial periods and compare them with general indicators to draw conclusions and determine the financial position expected in the coming years
  • Horizontal Financial Analysis and Calculation Process Using Electronic Workflow Vertical financial analysis and calculation process using electronic worksheets

Module 3:
Modern methods of financial planning and budgeting using computer:

  • The concept of financial planning
  • The relationship between the behavior of cost elements - activity and profitability
  • The composition of cost components and their relationship - level of activity
  • Optimal mixture for cost activities
  • The concept and types of budgets and the bases of their preparation
  • Principles and Principles and Budgeting
  • Translation of plans in the form of programs
  • Preparation of operational budget estimates
  • Preparation of capital budget estimates
  • Cash balance
  • Overall Budget

Module Four:
Financial analysis in financial ratios and indicators using computer

  • The concept of ratios and financial indicators
  • Considerations to consider when using financial ratios and indicators
  • Financial Ratios and Ratios
  • Liquidity ratios
  • Debt ratios
  • Profitability Ratios
  • Operating ratios
  • Analysis and significance of cash flows
  • Practical applications for financial analysis
  • A practical case for using financial ratios - to assess financial performance
  • Contemporary models for predicting the success or financial failure of enterprises, applied case using the model Altman (Z) to predict financial failure
  • How to calculate the efficient rate of return on investment
  • Modern liquidity control tools
  • Defensive period model

Fifth Unit:
Modern and advanced methods in the analysis of budgets using computer

  • Analysis of current asset management
  • Long Term Financial Position Analysis
  • Methods and concepts of time value of money
  • Capital investment valuation
  • Important tables for the purposes of the financial analysis process - using the worksheet program
  • Practical application cases
  • Open discussion

- Distributed non-intensive course and comfortably and schedules evening and Meret halls.

- The cost of training we are the least in the Kingdom of Saudi Arabia.

- Lecturers and professional trainers and experts in their specialization.

- Accredited by the Saudi Council of Engineers and the General Organization for Technical and Vocational Training session.

- Continuous contact with the lecturer after the course and during the course.

- You can re-attend the course free of charge.

- Present in all parts of the Kingdom.

No upcoming courses are scheduled
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