Finance for non-finance E Learning programme is designed to develop financial skills among professionals working in non-finance functions like HR, production, sales and marketing and R&D. This three-day programme will explain the functioning of the finance function in a corporate environment and the use of the information provided by different functions in preparing financial statements. It will also focus on different types of costs involved and the relevance of each while making a decision along with working capital management, variance analysis, etc.
Programme agenda
- Understanding and interpreting financial statements
- Balance sheet
- Profit and loss accounts
- Cash flow statements
- Profit v cash flows
- Debt v equity – Financing decisions
- Working capital management
- Working capital and its components
- Working capital cycle
- Working capital finance
- Working capital management and decision making.
- Cost concepts –
- Concept of fixed and variable costs
- Make or buy decisions
- Budgets and budgeting techniques
- Need and type of budget
- Variance analysis
- Capital budgeting
- Value Added Tax (VAT)
- Overview of Companies Act and Income-tax Act
Programme benefits
- Understand and interpret financial statements
- Prepare P&L and budget for respective functions/departments
- Understand the concept of cost and its importance in decision-making and identify areas for cost reduction
- Understand the concept of working capital and its management
- Understand the basics of VAT
Deliverables
Our deliverables -
- 10 hours Interactive E learning videos
- Course material
- Case studies, assessments and simulation
- Post-training support – query management
- Certificate of participation
Who Should Attend -
- Function heads
- Mid-level managers working in non-finance functions like HR, production, marketing and sales, R&D, etc.
- Entrepreneurs
- Investors
- Lawyers
- Anyone who uses financial information in the course of their work
Cancellation and refund policy
The refund policy in case of withdrawal of nomination would work as follows:-
- A refund of 50% of the fee would be provided for cancellation requests received up to five working days before the training start date
- Participants who cancel in less than five working days, or there is no show on the training date are liable to pay the full course fee and would not be entitled to refunds.
Cancellations must be made via emails only. However desirous participants can be accommodated in the future batches of program, without paying anything extra. It is requested that willingness to attend any future program should be communicated at the earliest convenience.