3. Financial Control
Every Manager needs to know how
financial forecasts, budgets and
financial controls work
This workshop explains all and
much much more
4.
5. Forecasting and Budgets
The workshop explains
• How they work
• Why they are important
• Financial Planning and Models
• Forecasting Analysis
6.
7. Revenue and Costing
The workshop explores
• Activity Based Costing
• Absorption Costing
• Marginal Costing
• Break Even Points
• Sources if Finance
11. Reading Financial Reports
Understand what can mislead
• Creative Accounting
• Spin and Impression Management
• How the Key Reports can fool you
• Balance Sheet
• P&L Report
• Cash Flow
12.
13. Managing Finances
All Managers need to be able to
• Prepare Budgets
• Manage Budgets
• Monitor Financial Performance
• Manage Financial Performance
This session shows you how …..