![]() SeminarFinance for non-Financial LeadersAll CEGOS open courses are upgraded!
Outlines 1. Geting knowledge of Corporate Finance, from person to enterprise * Understanding financial data - How to read a balance sheet - Understanding income statement - Assessing the impact of your decisions on the balance sheet and revenue statement - Assess the real impact of company’s operation, investment &financing from cash flow statement 2. Utilizing the financial analysis tools, to see through the operation performance * Minimising operational risk - Mapping operational risks - Understanding working capital tools - Implementing improvement plans * To analyze the “investment return” via financial ratios - All kinds of financial ratios: > Solvency Ratio: Current ratio, Quick Ratio > Improving resource utilization through analyze the turnover ratio > Analyzing the capital structure through liability/asset ratio > Evaluating company’s profitability from ROS, ROA, ROE - Analyzing tier of financial ratios to get the ideal reward 3. To run the business operation smoothly, through complete effectively the budget & forecast * Anticipating results - Global vision of budget management - Seting up Budget management system > Turning strategic objectives into operational targets > Preparing a budget * Steering your business - Maintaining high levels of performance - Designing and using a financial scorecard - Analyzing the variance from budget, and assess the implementation - Zero based budget, a breakthrough practice 4. Managing your cost properly, making your company profitable * Defining different cost by management accouting - Direct cost and Indirect cost - Fix cost and Variable cost * Break-even point analysis - Scale Economies Effect and Pricing - Application of Break-even point in your negotiation - How to set a bottom line when pricing * Operational Decision from cost control perspective - Key point of cost controlling - How to analysis profitability of multiple product line - Application of contribution margin Objectives Attendees Schedules 开课地点: {{selected_activities.duration}} {{selected_activities.city_id}}我要报名 Recent clients Related Seminars Seminar Inquiry
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