Financial Planning and Control

Financial Control

Every Manager needs to know how financial forecasts, budgets and financial controls work

This workshop explains all and much much more

Forecasting and BudgetsThe workshop explains

• How they work

• Why they are important

• Financial Planning and Models

• Forecasting Analysis

Revenue and CostingThe workshop explores

• Activity Based Costing

• Absorption Costing

• Marginal Costing

• Break Even Points

• Sources if Finance

DepreciationThe workshop explains

• What it means

• How it is calculated

• what works best when

Reading Financial ReportsUnderstand what can mislead

• Creative Accounting

• Spin and Impression Management

• How the Key Reports can fool you

• Balance Sheet

• P&L Report

• Cash Flow

Managing FinancesAll Managers need to be able to

• Prepare Budgets

• Manage Budgets

• Monitor Financial Performance

• Manage Financial Performance

This session shows you how …..

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