This course provides an in-depth understanding of performance monitoring and evaluation of the actual financial performance of an organization, against what was originally planned and seeks explanations for any deviations against planned performance. It is designed to help participants clearly understand the process of financial monitoring in order to improve decision making with impact on the bottom line.
Courses Objectives

By the end of this training Participants will be able to;

• Develop analysis of financial performance of the organization
• Undertake a variance analysis and provide explanations for deviations from planned performance
• Provides accurate interim financial reports for quick decision making purposes
• Know how to develop measures that provide a complete description of the organization's financial situation
• Set achievable financial targets that represent improvement over prior period baselines
• Establish and protect the financial viability of the organization