Finance

Strategic Financial Management

BOC Global Events and Training Group

BOC Global Events and Training Group

Introduction

The Strategic Financial Management intensive one week course picks up on the more advanced aspects of financial management to further develop the skills and confidence to manage the strategic aspects of finance.


Summary

Introduction to Accounts

Why are accounts needed?
Key conventions and rules
Financial accounts
Management accounts
Analysing key financial statements
Strategic analysis of financial performance

Ratio analysis
The “Weinstock” performance ratios
Competitor analysis
Benchmarking
Analysing the cost structure

Different types of cost – fixed, variable
Marginal costing
Full costing
Cost drivers and activity based costing
Breakeven and contribution analysis
Margin analysis
Cash flow and working capital control

The cash flow cycle-Measures of solvency
Capital investment budgeting
Financial control of the business

The whole company budget process
Integrating forecasting planning and budgeting
Driving performance improvement through the budget
Setting appropriate KPI’s-Performance review process
Multi year budgeting
Pricing issues

Price differentiation
The supply and demand relationship
The significance of volume and the experience curve
Continuous improvement
Dealing with competition
Investment appraisal
Cash versus profit measures
Forms of appraisal
payback, DCF, IRR-Allocating scarce funds
Funding growth

Sources of additional funds
The significance of gearing
Financial risk assessment and management


Dates Avaliable


13th - 17th

August

2018

10th - 14th

December

2018

Requirements


This intensive The Strategic Financial Management course is ideal for managers with financial responsibility or seeking a refresher in analysis – including financial analysts, accountants, project managers, budget analysts, vice presidents of finance, controllers and treasurers.

Overview

  • Location: London
  • Telephone: 0333 443 2791
  • Residential: No
  • Course Title: Strategic Financial Management
  • Duration: 5 Days
  • Cost: £2990 (Ex VAT)
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