Course Details

The Financial Analysis & Budgetary Control (FABC) program is a comprehensive training designed to build strong foundations in financial statement analysis and budgetary control techniques. In today’s competitive business environment, understanding financial health and planning resources effectively are critical to organizational success. This course enables participants to interpret and analyze financial data from balance sheets, income statements, cash flow statements and equity reports and then translate this knowledge into actionable strategies through budgeting and control systems. With a unique blend of theory, practical exercises and case studies from real business contexts, the program not only improves technical knowledge but also develops the ability to make informed financial decisions. By the end of this course, learners will be confident in analyzing financial performance, forecasting future trends and implementing budgetary controls to ensure efficiency and growth.

 

Objectives

The primary objectives of this program are to:

  • Provide a solid understanding of financial statements and their components, enabling participants to evaluate the financial position and performance of organizations.
  • Develop practical skills in budgeting and budgetary control, including planning approaches, types of budgets and the importance of budgets for organizational success.
  • Introduce participants to financial statement analysis techniques such as ratio analysis, horizontal analysis and vertical analysis.
  • Enable learners to use Microsoft Excel as a tool for detailed financial analysis, preparation of master budgets and data-driven decision-making.
  • Enhance participants’ ability to link financial analysis with strategic planning and resource management, strengthening their capacity as financial professionals or business leaders.

 

Indicative Content

     Importance of Budgetary Control in Organization

      • Introduction to Budgets, Budgeting and Budgetary Control

      • Importance of Budget

      • Stages in Budgeting Process

      • Budgetary Planning Approach

      • Types of Budgets

     Preparation of Master Budget

      • Preparation of Master Budget with excel sheet

     Introduction to Financial Statement

      • Basic Style to prepare Income Statement

      • Introduction to prepare Single Stage & Multistage Income Statement

      • Introduction to Balance Sheet Preparation

      • Introduction to Cash Flow Preparation

      • Introduction to Equity Statement Preparation

      • Notes to the Financial Statement

     Introduction to Financial Statement Analysis

      • Ratio Analysis

      • Horizontal Analysis

      • Vertical Analysis

     Financial statement analysis With Excel

      • Details Financial Statement Analysis with MS Excel



Program Details

Date: 18 October, 2025

Duration: 1 Daylong

Mode: Offline

Investment: BDT 4,500/- (includes materials, refreshments and certificate)

Venue: BLC, Gulshan

 

Who Should Attend:

This course is suitable for a wide range of professionals and learners, including:

  • Finance and Accounting Professionals who wish to strengthen their analytical and budgeting capabilities.
  • Entrepreneurs and Business Owners who need practical knowledge to evaluate their company’s financial performance and manage resources effectively.
  • Decision-Makers and Managers responsible for planning, resource allocation and performance monitoring.



Resource Person: 

A Z M Manjur Hossain

A seasoned finance professional with 11+ years of experience across banking and consumer industries. Currently, He leads Wholesale Business Finance at BRAC Bank, where he works closely with business leaders to shape financial strategies, optimize resources and drive sustainable growth.

               Education & Credentials

                •             MBA & BBA – University of Dhaka

                •             CMA Finalist (ICMA)

                •             Specialized training in Financial Planning, Budgeting & control

 

                Expertise

                •             Financial Planning & Analysis (FP&A)

                •             Budgeting & Forecasting

                •             Strategic Financial Management

                •             Finance Business Partnering

                •             Business Analysis & Consumer Market Forecasting

                •             Cost Optimization & Efficiency

                •             Wholesale Banking Finance


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Curriculum

No curriculum available.

Overview

Date: October 18, 2025 | Mode: In-Person |  Fee: BDT 4500/-

The Financial Analysis & Budgetary Control (FABC) daylong training is an intensive and practical program designed to deliver core financial analysis and budgeting skills in a highly focused format. In just one full day, participants will gain a solid understanding of financial statements, explore the essentials of ratio, horizontal and vertical analysis and learn how to prepare effective budgets for organizational success. The training will combine lectures, case studies, group discussions and hands-on exercises with Excel to ensure immediate applicability of concepts. Special emphasis will be placed on interpreting balance sheets, income statements and cash flow reports, as well as preparing a simple yet comprehensive master budget. By the end of the session, participants will be equipped with actionable insights and tools to make smarter financial decisions, improve resource planning and enhance their organization’s financial control. This compact yet comprehensive format is ideal for busy professionals who want impactful learning in a single day.

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Financial Analysis & Budgetary Control