Date post: | 20-Dec-2014 |
Category: |
Education |
Upload: | kschamplin |
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Finance Block I – The Why
UBUNTU
Time Session
12:00-12:30 G2K and Expectation Setting
12:30-1:00 The WHY of Finance
1:00-1:15 The Leadership of Finance
1:15-1:30 Finance and AIESEC
1:30-2:30 LUNCH
2:30-3:15 Finance Synergy (OGX and ICX)
3:15-3:25 Break/Buffer
3:25-4:35 Finance Tools – Templates, Invoicing, and Statements
4:35-4:45 Break / Buffer
4:45-5:05 MC-LC Accounts
5:05-5:45 Financial Processes – Reconciliation
5:45-6:00 Refunding Processes
Agenda
Time Session
6:30-6:45 Budgeting Strategy
6:45-7:05 Budgeting Toolkit
7:05-7:35 LC Budgets
7:35-8:15 Cashbooks
8:15-8:30 Financial Processes – Monthly Submission
Friday
1:30-1:50 Final Strategy
1:50-2:45 Planning
2:45-3:00 Closing
Agenda
2009-2010: Career Fairs
2010-2011: AT5 Visa sales begin; career
fairs stop making surplus
2011-2012: 80K Loss
because no career fairs, visa sales no
longer outsourced
2012-2013: double
exchange, LCs make 57% of
national budget (v.
35%)
2013-2014: first year for
Fin in LCs, dropped in
OGX but higher in LC ICX,
higher national rev.
2014-2015:
us
Nottingh
am
Birmin
gham
Aston
Man
ches
ter
South
ampto
n
War
wickLee
ds
Readin
gLSE
Newca
stle
Sheff
ield
City
Bristo
l
UCL-SOAS
-10000
-5000
0
5000
10000
15000
20000
MC-LC accounts as of Q3, 13.14
Introduction of VPFs
How do VPFs control the mayhem of
exchange- and LC-based revenue?
What skills are required to do this
job?
How do VPFs drive exchange within the
organization?
What skills are required to do this
job?
How do VPFs drive the organization as a whole forward?
What skills are required to do this
job?
My role and meBlock I – The Why
What do you want to be when you grow up?
How does AIESEC play into that? (5 min)
How does finance play into that? (5 min)
You get out what you put
in, so put in enough
effort to make it worth it.
@
EB
LC
UK
From AIESEC UK 2015
“Our financial and internal governance structure drives pioneering change, organizational performance, and rapid, sustainable growth, making AIESEC UK a key contributor to the global plenary.”