Key details
Mode of delivery: Online Course
Course code: AFB13O
Duration: 3 days
Fee: £2,204.00 + VAT
CPD Hours: 18
Course Overview
This course provides managers with essential tools to make informed financial decisions and drive organisational performance. It covers financial statement interpretation, key accounting principles, risk-return analysis, and working capital optimization. Participants will also gain practical skills in budgeting, cost control, investment appraisal, and long-term planning, while learning how to align financial strategies with stakeholder expectations through integrated reporting.
Agenda
Day—1 Strategic Financial Management Foundations
- Interpreting financial statements for managerial decisions
- Key accounting concepts and regulatory frameworks
- Measuring risk and return in managerial investment decisions
Day—2 Budgeting, Cash Flow, and Cost Control
- Cash flow analysis and working capital optimization
- Advanced budgeting techniques and variance analysis
- Cost behaviour, strategic cost management, and break-even tools
Day—3 Investment Analysis and Stakeholder Financial Strategy
- Capital budgeting and investment appraisal methods
- Long-term financial planning and project estimation
- Stakeholder accountability and integrated (triple bottom line) reporting
Course Review
- Summary and recap of key learning objectives
- Action Planning
Target Audience
- Mid- to senior-level managers with budget or financial decision responsibilities
- Department heads and business unit leaders seeking stronger financial acumen
- Project managers involved in capital planning or cost estimation
- Non-finance professionals (e.g., HR, operations, marketing) who manage budgets or resources
- Senior functional leaders aiming to improve cross-functional financial communication
- Business analysts and planning professionals supporting strategic decision-making
- Entrepreneurs or startup founders seeking practical finance knowledge for scaling operations
- Public sector managers responsible for financial oversight or reporting
- Professionals preparing for executive roles or cross-functional leadership positions
- MBA or executive education participants looking to strengthen finance competencies
Learning Outcomes
- Develop the ability to interpret key financial statements for effective managerial decision-making.
- Understand fundamental accounting principles and relevant financial regulations.
- Evaluate investment options by analysing risk and return in a managerial context.
- Analyse cash flow to optimize working capital and support operational efficiency.
- Apply advanced budgeting methods and interpret variance reports to guide financial planning.
- Understand cost behaviour and use cost management tools, including break-even analysis, to support decisions.
- Use capital budgeting techniques (e.g., NPV, IRR) to appraise investment opportunities.
- Prepare long-term financial plans and accurate project estimates to support strategic goals.
- Recognise the importance of stakeholder reporting and apply triple bottom line principles.
