Training Finance for Non-Finance Managers
Overview
The course has been designed to build financial confidence of individuals and enable them to understand the financial objectives of their organisation and ease the implementation into their daily tasks.
Upon completion of this course, participants will be able to:
- Read and interpret any financial statements
- Understand key ratios and their implications
- Interpret cash flow statement and its implication for overall organization
- Understand factors critical for growth of the companies
- Understand key financial terminology used in the industry
- Apply financial information to aid in effective decision making
- Understand the role of corporate budgets and goals and how they can contribute towards achieving the same
Who should attend
All individuals who want to improve their finance effectiveness and decision making ability should attend this course
- Functional/ department heads and decision-making professionals
- Middle to senior managers from non-finance background
- Non-finance professionals from sales, marketing, human resources, operations, investor relations, productions, legal departments etc
- IT and technical professionals and business consultants
- Any other professional who wants to build up his/her finance capabilities
Methodology & Trainer
Non-theoretical methodology which includes interactive discussions, case studies, interactive games and assignments to understand the concepts and their applicability.
All our trainers are carefully chosen by us and possess a rich and vast experience in the financial sector. This course will be conducted by an experienced training consultant having more than 15 years of industry experience with some of the world’s leading financial institutions, specializing in corporate finance, investment banking and private equity.
Course Content
Module – 1
Basic concepts in financial management
- Importance and applicability of finance knowledge in day-to-day working and long term planning
- Introduction to financial statements
- Key issues in Accounting & Finance
Module – 2
Understanding Financial Statements – Balance Sheet and Income Statement
- Step-by-step understanding of financial statements
- Preparation of Income statement (Profit & Loss Account) and Balance sheet
- Reading and analyzing financial statements
Module – 3
Importance of cash flows statement – Heart of any business
- Basic concepts and preparation of cash flow statement
- Difference between Accounting profit and Cash profit
- Relationship between Profit & Loss Account and Balance Sheet
- Cash flow from Operations
- Case Discussion
Module – 4
Ratio Analysis, Interpretation and Du-Pont Analysis
- Importance and application of Profitability ratios, Debt Equity ratios, Turnover ratios, Shareholders’ ratios & Liquidity ratios for different industries
- Analysis of company performance from the perspective of both Shareholders as well as Debt holders
- Financial and operating leverage, assessment of risk and profitability based on ratio analysis
Module – 5
Marginal Costing Principles
- Calculation of Break-even point and its usage in different decision making aspects – setting sales targets, product costing, sales price determination, marketing decisions, credit sales, discounts offered etc
- Understanding Fixed and Variable Costs and their implications on business
- Calculation of PV ratio and Contribution margin
- Calculation of break-even and cash break-even for projects
Module – 6
Project Finance and Capital Budgeting
- Project evaluation from the financial perspective with examples
- Understanding the time value of money
- Capital budgeting techniques – Payback, Discounted Payback, NPV, IRR, Modified IRR, Profitability Index
- Preparing Financial projections for Project Evaluation & Sensitivity Analysis
- Case discussion on Project appraisal
Module – 7
Working Capital Management
- Working Capital Management
- Understanding of Cash cycle and calculation of item-wise Working Capital requirements
- Working capital financing
Module – 8
Step by step guide for understanding Annual Reports of company
- How to check performance and financial health of a company
- Analysis of financial and non-financial information
- Importance of footnotes
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Kami memberikan alternatif Fasilitas atas Investasi anda dalam Program ini, diantaranya :
- Sertifikat, Peralatan Training, USB, Souvenir, Lunch, Coffe Break, City Tour
- Running minimal 2 Orang (Semarang, Jogja, Solo), Running minimal 3 Orang (Bandung, Jakarta), Running 4 Orang diperuntukan untuk daerah (Bali, Lombok, Manado, Balikpapan)
- Kami menyediakan transportasi antar Jemput dari Stasiun/Bandara ke Tempat Pelatihan(Hotel) bagi perusahaan yang Running minim 2 Orang
- Harga dilampirkan di Brosur Penawaran
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Tambahan Informasi :
1. Silahkan tanyakan ketersediaan Tanggal dan Waktu dari jadwal training terbaru apabila anda tidak menemukan waktu yang sesuai dengan jadwal anda.
2. Training dapat disesuaikan dengan kebutuhan perusahaan jika dalam bentuk In-House Training. Silahkan baca ketentuan In-House Training diwebsite kami atau hubungi kami di Nomer Mobile untuk mendapatkan Fast Respon.
3. Silahkan mengisi Form Request Training di website kami untuk mendapatkan informasi tambahan yang belum ada, atau jika anda ingin menanyakan usulan materi sesuai kebutuhan perusahaan. Hubungi kami lewat email yang tertera atau Register disini!
4. Apabila telah menerima Silabus Training, Customer dapat Request Waktu Training yang diinginkan.
5. Informasi dan Data yang jelas akan memudahkan kami untuk segera merespon permintaan anda.
Customer Dapat Request Tempat, Waktu, serta Fasilitas Training. Silahkan Hubungi kami untuk Menerima Brosur Penawaran.
