This master’s thesis is focused on a Draft of a Corporate Financial Plan for industrial company P-D Refractories CZ a.s. for years 2019 to 2022. First chapter of this master’s thesis is oriented in goals, methods and approaches of this thesis. Next part is aiming at theoretical solution for financial planning. Third chapter contains information about analyzed company, application of selected methods of strategic analysis and financial analysis including evaluation of the state of company and detection of potential deficiencies. Last chapter of this thesis is focused on suggestion, formation and evaluation of the financial plan for P-D Refractories CZ a.s. for next four years.

This master´s thesis is focused on the proposal of financial business plan for the company HEDVA, a.s. for years 2020 to 2023. First chapter is aiming goals and approaches of processing this thesis. Second chapter contains theoretical solution, which is needed for financial planning. The third part contain introduction of the company and its strategic and financial analysis. Last part of master´s thesis is focused on suggestion of the financial plan in optimistic and pessimistic variant, including their evaluation.

This diploma thesis deals with the preparation of the financial plan proposal for the selected company. The first part focuses on the theoretical basis, followed by the analytical part, where the analyzed company is presented, the strategic financial analysis of the company is made on the basis of which a financial plan is proposed in two variants. Following is the evaluation of the plan and the draft recommendation.