Introduction
In the modern, highly competitive corporate world, financial strategy and performance management are critical for achieving sustainable growth, profitability, and long-term value creation. Organizations need to align their financial plans with overall business goals while handling risks, investments, and daily operations effectively. This course provides participants with the knowledge and tools needed to explore financial strategies, measure organizational performance, and optimize resource allocation for maximum impact. Participants will learn how to make smart financial decisions, use key performance indicators (KPIs), manage risks, and plan strategically to ensure financial stability and business growth.
Course Outline
- Module 1
- Module 2
- Module 3
- Module 4
- Module 5
- Course Objectives
- Target Audience
Financial Strategy Fundamentals
- Financial strategy and its role in corporate success.
- Aligning financial objectives with business strategy.
- Key financial performance indicators.
- Capital structure and its impact on financial stability.
Budgeting, Forecasting, and Financial Planning
- Strategic budgeting techniques
- Zero-based budgeting, rolling forecasts.
- Scenario planning and sensitivity analysis.
- Forecasting financial performance using historical data.
- Linking financial planning with organizational objectives.
Performance Measurement and Cost Optimization
- Balanced Scorecard approach.
- Activity-Based Costing (ABC) for better cost allocation.
- Revenue and profitability analysis techniques.
- Operational efficiency and cost-reduction strategies.
- Identifying financial bottlenecks and performance gaps.
Financial Risk Management and Compliance
- Identifying financial risks (market, credit, operational).
- Corporate governance and regulatory compliance frameworks.
- Risk mitigation strategies for financial sustainability.
- Financial decision-making under uncertainty.
- Transparency and accountability in financial reporting.
Technology in Financial Performance Management
- Leveraging financial dashboards for real-time decision-making.
- Integrating AI and big data into financial strategy.
- Using fintech solutions to enhance financial planning.
- Emerging trends in financial performance management.
By the end of this course, participants will be able to:
- Explore strategic financial plans that align with organizational goals.
- Identify and implement key performance indicators (KPIs) to measure financial success.
- Understand and apply budgeting, forecasting, and financial modeling techniques.
- Optimize resource allocation through cost management and investment strategies.
- Enhance financial decision-making by using data-driven performance analysis.
- Manage financial risks and ensure compliance with regulatory and governance standards.
This course is ideal for:
- CFOs and Finance Managers.
- Business leaders and executives.
- Strategic planners.
- Risk managers and compliance officers.
- Investment and treasury professionals.
- Entrepreneurs and business owners.
Course Schedule & Fees
- Kuala Lumpur
- Singapore
- Amsterdam
- Online
- Course Fees
This course will take place in Kuala Lumpur on the following dates:
| 26/05/2025 | 09/06/2025 | 23/06/2025 | 07/07/2025 |
| 21/07/2025 | 04/08/2025 | 18/08/2025 | 01/09/2025 |
| 15/09/2025 | 29/09/2025 | 13/10/2025 | 27/10/2025 |
| 10/11/2025 | 24/11/2025 | 08/12/2025 | 22/12/2025 |
| 05/01/2026 | 19/01/2026 | 02/02/2026 | 16/02/2026 |
This course will take place in Singapore on the following dates:
| 19/05/2025 | 09/06/2025 | 30/06/2025 | 21/07/2025 |
| 11/08/2025 | 01/09/2025 | 22/09/2025 | 13/10/2025 |
| 03/11/2025 | 15/12/2025 | 05/01/2026 | 26/01/2026 |
| 16/02/2026 |
This course will take place in Amsterdam on the following dates:
| 26/05/2025 | 16/06/2025 | 07/07/2025 | 28/07/2025 |
| 18/08/2025 | 08/09/2025 | 29/09/2025 | 20/10/2025 |
| 10/11/2025 | 01/12/2025 | 22/12/2025 | 12/01/2026 |
| 02/02/2026 | 23/02/2026 |
This course will take place Online the following dates:
| 20/05/2025 | 17/06/2025 | 15/07/2025 | 12/08/2025 |
| 09/09/2025 | 07/10/2025 | 04/11/2025 | 02/12/2025 |
| 30/12/2025 | 27/01/2026 | 24/02/2026 |
| Kuala Lumpur | Singapore | Amsterdam | Online |
| USD$ 3,580 | USD$ 5,600 | USD$ 5,600 | USD$ 1,920 |
