This 2-day program is for individuals, team leaders and supervisors and managers who make decisions that impact sales and operations
Course Objectives :
The program teaches financial tools and concepts including:
- Basic financial statements and their management uses: Income Statement (P&L) and Balance Sheet
- How market conditions impact business decisions
- The difference between cash and profit
- Fixed and variable costs
- Cost structure and capacity utilization
- Budgets and cash flow forecasts
- The impact of inventory build-up
- The need to control working capital
- Ratios as metrics for management (ROA, ROI)
- The specific financial metrics used by your company to gauge performance, and why they are used
- Effects of strategy changes
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