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Beacon FinTrain

Provides an array of professional business and financial training services that stem from improving a corporate's treasury workflow —all the way to efficient, finance training programs.

Course Overview

This workshop will take the participants through a learning journey where they will be exposed to building the business financial way of thinking. Understand, construct, and analyze financial statements and financial budgeting.This workshop depends on Gamification concept in business learning.Through the game delegates will be on a top of an industrial company. They will be challenged to take an integrated business decisions to reach the success of their company in a very competitive environment.

Learning Outcome

Comprehend building financial statements

Analyzing the financial health and performance of the company

Understand the financial integration between the company different departments

Realizing and applying budgeting concepts and its interaction with strategic direction.

Apply the essential concepts of costing

Course Outline

  • The Accounting Equations
  • Transaction’s analysis
  • Current assets accounting
  • Fixed assets accounting
  • Revenue accounting
  • Expense’s accounting
  • Adjustments
  • Financial Statements construction

  • Profitability Analysis
  • Sales Analysis
  • Risk Analysis
  • Cost Benefit Analysis
  • Cost Analysis
  • Cost Assignment methods
  • Break even analysis

  • Sales Budget
  • COGS Budget
  • Direct Cost Budget
  • Indirect Costs Budget
  • Cash Budgeting
  • Budgeted Income Statements
  • Budget and Performance Analysis

Who Should Attend

Non-Financial managers =supervisors&directors =Operations=H R=I T=Sales.

Shady Gamal Zaki

Financial Learning Advisor TL