Financial Modelling for Managers
3 days|Delivered on request
This programme is for the person accountable for the work rather than the person doing it. It covers capital budgeting and management accounting from the position of someone who must review, approve and answer for the output. Managers carry this because boards increasingly expect finance to explain the business, not only report on it, and the accountability does not delegate cleanly. Delegates leave able to work confidently with working capital management, internal controls and consolidation in their own organisation.
What delegates leave able to do
- Make a decision about working capital management without waiting for a specialist, measured against the Companies Act
- Take ownership of internal controls rather than escalating it
- Improve consolidation within their own organisation
- Explain financial instruments to someone who does not do the work
What the course covers
- Capital budgeting
- Management accounting
- Working capital management
- Internal controls
- Consolidation
- Financial instruments
- Fraud detection
Who should attend
- finance business partners
- internal auditors
- management accountants
- financial accountants
- financial managers
