Finance for Non – Financial Managers

23 Feb 09 - 27 Feb 09 - Kampala Book this course 30 Mar 09 - 03 Apr 09 - Nairobi Book this course 07 Dec 09 - 11 Dec 09 - Dubai Book this course 20 Apr 09 - 24 Apr 09 - Abuja Book this course 18 May 09 - 22 May 09 - Islamabad Book this course 22 Jun 09 - 26 Jun 09 - Accra Book this course 27 Jul 09 - 31 Jul 09 - Pretoria Book this course 24 Aug 09 - 28 Aug 09 - Gaborone Book this course 28 Sep 09 - 02 Oct 09 - Dar es Salaam Book this course 19 Oct 09 - 23 Oct 09 - Delhi Book this course 06 Nov 09 - 20 Nov 09 - Lagos Book this course
Duration: 1 week
Price:£2100
Course ref: 9OFIN1

Overview:

Understanding the importance of effective financial management is fundamental to capacity building: and capacity building is not specifically confined to the international development environment. At its simplest capacity building is: ‘A systematic strengthening of the capabilities of an organisation to perform its mission more effectively.’ (Tools for Self-reliance, 2005)
 
If improvements are to be sustainable, it is important to appreciate that financial management capacity must be developed across every part of an organisation. If it is developed only with finance personnel, systematic strengthening of organisational capability is unlikely to occur.
 
It is therefore essential for every manager to develop and enhance their understanding of core financial management practices. This is particularly business-critical where the manager may be overseeing a programme or project with multiple internal and external stakeholders who are providing resources and/or investment.
 
Without a reasonable level of financial awareness, any manager will be under prepared to meet their responsibilities to mobilise and oversee the management of resources efficiently and effectively. Developing financial awareness is therefore paramount in managing a programme and project or departmental budget, working effectively day-to-day with core financial principles underpinning management activity and decision-making.


Learning objective
You will be able to:
  • More effectively lead and manage their team, department or business unit from a financial perspective through understanding and utilising core financial management principles and best practice
  • Confidently plan a new project or venture by setting a budget and understanding how to track performance against it.
  • Create models for projects, expenses, new buildings and other necessary expenditure items to assess their financial viability
  • Better appreciate the advice of the organisation’s finance team and utilise information provided by finance experts in pursuit of organisational goals
  • Be better able to understand financial reports, critically assess the information and challenge ‘the numbers’ where necessary

Course content
  • Budget management and reporting
  • Types of budgets and the budgeting systems and processes
  • Building budget estimates and forecasts
  • Developing budget templates
  • Cost drivers and cost allocation methods
  • Budget variances, analysis and corrective actions
  • Budget reporting and communications
  • How to interpret financial statements
  • Utilising effective internal reporting systems
  • Managing project budgets
  • Types of project cost estimates
  • Project cost estimating process
  • Work breakdown schedules
  • Project cost control & avoiding cost escalations
  • Risk and time: impact on project budgets
  • Understanding fixed and variable costs
  • Return on investment (ROI) and what this means for the public and private sector
  • Estimating cash flows
  • Developing confidence and communication with other managers and departments in relation to financial reporting
  • The importance of effective working capital management
  • Sources of finance as they relate to for-profit and not-for-profit organisations
  • Evaluating financial performance

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