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Budgets And Financial Reports

Even the most intelligent people can find money problems frightening. Nonetheless, it is essential to your profession that you have a firm grasp of fundamental financial concepts and procedures. You’ll want to be able to participate in the conversation and understand what people are talking about when phrases like ROI, EBIT, GAAP, and extrapolation are used. Your foundation in finance will be strengthened by attending the Budgets and Financial Reports program. Financial statements, budgeting, projections, purchasing decisions, and financial regulations are just a few of the subjects we’ll cover.

INR 199 / USD 10

  • 2 weeks
  • 7–10 hours per week
Enroll Now
Supervisors and Managers

Module 1

  • Glossary
  • What is Finance?
  • Commonly Used Terms
  • Key Players
  • Important Financial Organizations
  • Understanding GAAP
  • Knowledge Check

Module 2

  • Understanding Financial Statements
  • Balance Sheets
  • Income Statements (AKA Profit & Loss Statements)
  • Statement of Retained Earnings
  • Statement of Cash Flow
  • Annual Reports
  • Knowledge Check

Module 3

  • Analyzing Financial Statements (I)
  • Income Ratios
  • Profitability Ratios
  • Liquidity Ratios
  • Working Capital Ratios
  • Bankruptcy Ratios
  • Knowledge Check

Module 4

  • Analyzing Financial Statements (II)
  • Long-Term Analysis Ratios
  • Coverage Ratios
  • Leverage Ratios
  • Calculating Return on Investment (ROI)
  • Knowledge Check

Module 5

  • Understanding Budgets
  • Common Types of Budgets
  • What Information Do I Need?
  • Who Should Be Involved?
  • What Should a Budget Look Like?
  • Knowledge Check

Module 6

  • Budgeting Made Easy
  • Factoring in Historical Data
  • Gathering Related Information
  • Adjusting for Special Circumstances
  • Putting It All Together
  • Computer Based Methods
  • Knowledge Check

Module 7

  • Advanced Forecasting Techniques
  • Using the Average
  • Regression Analysis
  • Extrapolation
  • Formal Financial Models
  • Knowledge Check

Module 8

  • Managing the Budget
  • How to Tell If You’re on Track
  • Should Your Budget be Updated?
  • Keeping a Diary of Lessons Learned
  • When to Panic
  • Knowledge Check

Module 9

  • Making Smart Purchasing Decisions
  • 10 Questions You Must Ask
  • Determining the Payback Period
  • Deciding Whether to Lease or Buy
  • Thinking Outside the Box
  • Knowledge Check

Module 10

  • A Glimpse into the Legal World
  • A Brief History
  • The Sarbanes-Oxley Act
  • CEO/CFO Certification
  • 8th Company Law Directive
  • Knowledge Check

Assessment

  • Post-Test

INR 199 / USD 10

  • 2 weeks
  • 7–10 hours per week
Enroll Now