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Finance and Budgeting for Non-Finance

MF171

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This highly interactive program is to provide the delegates with an opportunity to update their financial skills and gain a better understanding of the planning and control processes at present organization. Each delegate will have an opportunity to translate their learning directly in to the workplace with case studies and scenarios based on real business problems and solutions.

The role of the Finance Function, in transaction recording and reporting, management control and decision-making, raising finance, internal control and risk management.
The basic principles of financial accounting and reporting, the three main financial statements, and how they are prepared and presented.
Evaluate the performance and position of an organization by analyzing their Annual Financial Report.
Apply the management accounting procedures & techniques of ‘product costing, cost-volume-profit analysis, budgeting, & variance analysis.

Managers, supervisors and staff from any function including finance who need to improve understanding and use of financial information.

Business Organizations, Sources of Finance, the Finance FunctionThe Key Financial Statements
Understanding the accounting cycle
Analysis of Financial Statements
Cost Concepts and Decision Making
Management Accounting
Investment Appraisal
Using Financial Information to Manage the Business
The Budgeting Process

Presentation & Slides
Audio Visual Aids
Interactive Discussion
Participatory Exercise
Action Learning
Class Activities
Case Studies
Workshops
Simulation

Terms & Conditions

ACTrain reserves the right to alter the Course Schedule without Prior Notification, Fees Quoted are Subject to Terms & Conditions Outlined in ACTrain's Registration Policy