Course objectives
By the end of the course, participants will be able to:
- weigh up their contribution to their organisation’s growth and profitability
- develop financial awareness within their organisation
- use tried and tested management methods, tools and techniques
- liaise more effectively with their finance department
- produce reliable forecasts and results
- drive their organisation’s financial performance
Programme
The training programme:
Understanding financial data
- How to read a balance sheet
- Understanding the income statement
- Assessing the impact of your decisions on the balance sheet and the income statement
- Creating value
- Generating income
Anticipating results
- Turning strategic objectives into operational targets
- Developing a business plan
- Preparing a budget
Minimising operational risk
- Mapping operational risk
- Understanding risk-management tools
- Implementing improvement plans
Steering your business
- Maintaining high levels of performance
- Designing and using a financial scorecast
- Constructing rolling forecasts
e-Learning modules
e-Learning modules you will receive with this course:
- A logical approach to corporate finance
- Constructing and managing a budget
- Strategic vision and activity management
- Constructing your living balanced forecasts
- Managing operational risks
Course duration
2 days + 5 e-learning modules
Who should attend?
This course is aimed at:
Managers and top managers; anyone managing a cost centre, process or project
Do you know how to factor in financial stakes and risks as you steer, manage and control your business?
