FINANCE e-ESSENTIALS

BUISNESS BASICS

Business Perspectives
Sources of Financial Information
Understanding the Business
Planning for the Future - Budgeting

FINANCIAL FUNDAMENTALS

Introduction to Financial Statements
Profit & Loss Account
Balance Sheet
Cash Flow
Costing Decisions

INTRODUCTION TO BUDGETING

Context and Purpose of Budgeting
The Budgeting Process
Revenue Budgeting
Capital Budgeting
Master Budgets
Implementing Budgets

OPERATIONAL ANALYSIS

Introduction to Financial Analysis
Investment Appraisal
Profit Margin
Asset Turnover
Return on Capital Employed (ROCE)