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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 covers vital aspects of financial management and analysis. Topics include Financial Planning and Analysis, Budgeting Processes, Cost Control, Financial Accounting and Reporting, Time Value of Money, and Finance Transformation. It also offers deep insights and practical tools to enhance financial decision-making and organizational performance.

Learning Outcome

Exercise the best practices in budgeting & the strategic role of cost concepts

Explain the concepts of the cost to the use of cost information for management control

Identify the importance of strategy and its role in the master budget

Understand zero-base, activity-based, and kaizen approaches to budgeting

Explain the essence of control systems & Identify different measures

Uses analysis, financial projections (planning, budgeting, and forecasting), and reporting

Course Outline

  • The Role of FP&A
  • Organization
  • Industry
  • Macroenvironment


  • Cost control
  • Cost-Volume-Profit analysis (CVP)

  • Finance Principles and Processes
  • Financial Accounting and Reporting
  • Time value of money
  • Finance transformation

Who Should Attend

Financial analysts and managers=Accounting professionals=Business owners and entrepreneurs=Professionals transitioning into finance roles

Shady Gamal Zaki

Financial Learning Advisor TL