New Program

For those needing to use financial tools to support business planning, this program will explore the different finance variables that have to be taken into account when preparing predictive models for organisations or major projects. Participants will work through a series of case studies to demonstrate some of the most useful methods for forecasting and identifying potential scenarios which can be used to determine the optimum cost for financing your business.

Overview

In a fast moving, ever changing business environment, organisations need to be skilled at forecasting and anticipating their financial future. This analysis enables leaders at all levels to plan and respond positively to changes as they occur. Participants will work through a series of case studies to demonstrate some of the most useful methods for forecasting and identifying potential scenarios. Then, using their own information they can apply the techniques to their organisation or project.

Who Will Benefit

Finance, accounting and business analysts charged with the responsibility of preparing some predictive models for their whole organisation or for major projects. Participants should have a basic knowledge of accounting and Microsoft Excel.

Content

  • Using statistics, graphs and charts to describe financial data
  • The mechanics of building operating budgets
  • Analysing variances to budgets
  • Prioritising projects with cost benefit analysis
  • Financial considerations in pricing decisions
  • Assessing financing options
  • Making long term financial projections.

Learning Outcomes

Participants should be able to:

  • Present financial information in a more meaningful manner
  • Improve the quality of financial forecasts
  • Identify meaningful actions by comparing actual results to forecasts
  • Understand the full implications of pricing and financing decisions
  • Consider past results, current strategies and likely future conditions to produce long term financial projections.
Course Number
416
Dates
    Make a Booking
    Duration

    2 Days
    Time
    Location

    * Minimum numbers are required for course to proceed

    Similar Programs

    Managing Workplace Inquiries and Investigations

    Workplace inquiries and investigations are usually complex and stressful. However, through this program you'll learn the steps and processes that will help to resolve the issues and minimise the negative impacts on your organisation.

    Coaching Masterclass

    For those seeking greater expertise in the area of Coaching, this program offers advanced skills development. You will be challenged in a variety of coaching scenarios with various clients.

    Strategic Human Resource Management

    Taking a longer term perspective of the role of HRM in organisations builds credibility and can add real value to the organisation. However, this requires the HR professional to look beyond the tactical, day-to-day activities and identify those pivotal factors that will truly impact the performance of the organisation.

    Facilitate Group Processes

    A skilful facilitator can significantly improve the engagement and outcomes of group processes. During this program you'll be exposed to many different techniques to manage a variety of settings, issues and personalities.

    Accounting for Non Accountants

    If you are seeking to build your financial acumen and would like to integrate financial information into your decision making, this program is for you. Participants will learn how to link financial objectives to company strategies, interpret financial data to make better decisions and communicate and engage with others to improve business performance.

    Performance Management

    This practical program covers how to set up a performance management system as well as practical aspects of preparing for and conducting the review, and giving constructive feedback. By the conclusion of this program participants will feel more confident in their ability to make the performance appraisal of their staff a transparent and fair experience.

    Train the Trainer

    Many learning and development professionals have experienced this highly regarded program. Participants receive comprehensive exposure to the diagnosis, design, delivery and evaluation aspects of effective training.

    Building your Coaching Skills

    This program will expose you to models and frameworks which are an essential toolkit for all coaches. The program is interactive and practical, giving participants the skills that can be applied immediately back in the workplace.

    Professional Office Manager

    Those charged with the responsibility of 'running the office' have an enormous range of responsibilities to juggle. This program provides clarity and skills to focus on the key areas that will have the most impact on the office manager's performance.

    Hire and Keep the Right People

    The high cost of making the wrong selection decision makes this an important program for managers and human resource professionals. No organisation can afford to enter the recruitment cycle without trained staff who are aware of the necessary skills and knowledge to make a successful selection decision.

    Professional Executive Assistant

    Coordinated manager/assistant teams can be extraordinarily productive. The manager's time is freed to tackle more strategic, longer term thinking, whilst the assistant has a more interesting job coordinating the tasks and activities of the work area. On this program you will develop skills at anticipating the needs of the manager, for thinking ahead and, as a result, will become a more valuable member of the team.

    Developing an Eye for Accuracy

    Developing an Eye for Acuraccy... Did you spot the error? To enable you to get it right first time, every time, this program is proven to reduce errors by 50-60% by showing you how to read, check and transfer information accurately and quickly.

    Budgeting and Business Planning

    Every manager needs to operate within a budget. Participants will examine a variety of approaches for developing a budget and monitoring their performance against an agreed business plan.

    Finance for Non-Finance Managers

    For those who need an understanding of finance in order to make sound commercial decisions. Participants will learn how to improve budgeting processes within their team, explore tax implications of business structures and learn how to ask insightful questions about the organisation's finances.

    Mentoring Skills

    Staff at all levels can, with training, play a significant role as technical experts or trusted individuals to support the development of other staff. This program introduces the key components of mentoring and the skills required of those who take up the mentoring role.

    Accounting Essentials

    This program is designed for those who have had little or no exposure to accounting concepts and want to gain an introductory level of financial awareness. Obtain a greater understanding of profit and loss statements, balance sheets and cash flow to improve communication with finance specialists.

    Introduction to Employment Law

    A thorough understanding of employment law is essential to both maintain compliance with the relevant legislation and to maintain high quality employment practices. Refresh and update your knowledge of the current laws during this two day program.

    Foundations of HR

    The status and range of responsibilities of the human resource management function have increased substantially in recent years. The effective human resource specialist needs to be a skilled practitioner, counsellor, negotiator and adviser. This program will highlight the skills and knowledge which must be acquired by human resource professionals or staff with those responsibilities.

    The HR Professional

    This program covers the areas of resource service, effective workplace relationships, workforce planning, the process of recruitment, selection and induction, remuneration and employee benefits. The proper management of these areas is essential for any organisation to effectively meet the requirements of both the organisation and its employees.

    Professional Receptionist

    This program explores the various aspects of this all-important role within an organisation. Participants will learn a number of skills to improve their capacity to service customer and client needs in an effective and professional manner.

    Prepare Agendas and Meaningful Minutes

    This program is about meetings from the minute-taker's point of view. You'll get practical, confidence-boosting tips that will help you support the Chairperson and make your meetings a success.

    Leading Productive Meetings

    A well run meeting saves the time and frustrations of all participants. A good chairperson controls a meeting so that its particular purpose is achieved as efficiently, fairly and pleasantly as possible. Attendance on this program will develop your knowledge of a chairperson role and hone your meeting management skills.

    On-the-Job Training Techniques

    Given the increase of training being provided on-the-job, supervisors and team leaders are required to have training and coaching skills. This program provides a quick introduction to the skills and techniques of an effective on-the-job trainer.

    Building a Talent Development Strategy

    Sourcing, building and retraining talent requires the implementation of a comprehensive talent development strategy. This program explores the essential elements required in most successful talent development plans.