Finance for Non-Finacials I. - in English (kurz v angličtině) - MBA professor

Finance for Non-Financials I.

Course Objectives:

This program will provide basic finance and accounting tools to enable company managers to understand the financial side of the company business and to use financial tools in making decisions that create value for the company.

Topics Covered:

Overview of Program
• A brief introduction to the key managerial issues in finance and accounting
• The focus of management decisions – creating shareholder wealth

Financial Statements - Overview
• Understanding P&L, balance sheet, statement of cash flow
• Basics of ratio analysis and interpreting financial statement information

Cost Structure & Cost Analysis
• Contribution margin analysis and short-run decisions

Assessing Financial Performance – Company Annual Report
• Using financial ratios to assess financial performance and risk - profitability, liquidity
        and financial risk

Product Costs - Activity-based Costing
• Using traditional and activity-based costing to understand product costs

Future Cash Flows & Capital Budgeting Decisions
• How to evaluate investment decisions using NPV, IRR and payback

Customer Profitability Analysis
• Understanding the determinants of high vs. low cost-to-serve customers
• Using cost information to assess the profitability of products and customers

You´ll learn to:

Understand the key financial concepts that drive your business.

Target Group:

mid-upper level managers with business unit responsibility who must now think about how the business unit will acquire and deploy limited resources to create value for key stakeholders and must monitor, evaluate and reward performance towards the unit's strategic goals

Duration: 3 days

Faculty: professor from prestigeous US EMBA program