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HomeCoursesEnglishFinance & AccountingFinance for Non-Finance Staff 2: Budgets, Costs and Forecasting

Finance for Non-Finance Staff 2: Budgets, Costs and Forecasting

25 000 Kz + VAT

Eleven units: cost behaviour, how daily decisions affect profit and cash, building and managing budgets, controlling costs, variance analysis, cash flow, forecasting, finance and funding, and data analysis.
  • FieldFinance & Accounting
  • Level1 · Foundation
  • Duration1 h 30 min
  • Course languageEnglish
  • IncludesNarrated videos, interactive activities, final assessment and a verifiable certificate

Instant course access as soon as payment is confirmed.

Category: SKU: FIN-120 Categories: , ,

The second of two Finance for Non-Finance courses, on managing money day to day: cost behaviour, how everyday decisions affect profit and cash flow, putting together and managing a budget, reviewing and controlling costs, variance analysis and reforecasting, cash flow, financial forecasting with a longer unit on forecasting and budgeting strategies, finance and funding, and using data analysis for financial decisions. Units combine short videos with a quiz and downloadable resources. Based on UK best practice. Course in English. Permanent access to the course. Trident Academy certificate on completion of all eleven units.

Modules

  1. Cost Behaviour8 min
  2. How Your Day-to-Day Decisions Impact Profit & Cash Flow7 min
  3. How to Put Together a Budget8 min
  4. Budgets7 min
  5. Reviewing & Controlling Costs8 min
  6. Variance Analysis & Reforecasting7 min
  7. Cash Flow8 min
  8. Financial Forecasting9 min
  9. Financial Forecasting and Budgeting Strategies19 min
  10. Data Analysis for Finance9 min
  11. Finance & Funding9 min

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