Finance and managing budgets

Unravelling the mysteries for non-financial managers

This workshop has been designed to help the ‘non-financial manager’ have an understanding of key financial concepts and to acquire the skills necessary to produce and interpret financial data. Intensive, this training is based around tutor input, group and individual exercises and review. By the end of the programme participants will be able to understand the role budgeting and forecasting plays in creating and maintaining a successful organisation. Each delegate will receive a course manual and handouts.

Finance and managing budgets course outline:

• Financial data in relation to your organisation
• The principle of working capital and cashflow
• The structure of an income and expenditure account and a balance sheet and their importance
• Understanding the purpose of financial reporting tools
• Creating and maintaining budgets and forecasts
• The structure/ importance and meaning of

- the profit and loss account
- cashflow forecasts
- working capital

• Personal Action Planning

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