fbpx

Online-Development Programme on Finance for Non-Financial Managers

  • Status:new season starts on September 14, 2020
  • Duration:14 - 17 September
  • Time:on Monday, Tuesday, Wednesday and Thursday from 11:00 to 14:00
  • Language:Russian/Ukrainian
  • Fee for EBA members:4000 UAH for EBA members
  • Early Registration for EBA members:3600 UAH till August 14 for EBA members
  • Place:online

About the Programme

Knowing the basic principles of financial accounting and understanding key business performance indicators is the way to the success of making economically-based managerial decisions. Therefore, almost every leader today faces the need to obtain basic knowledge and tools in finance.

EBA Management Development Centre Team together with Kreston GCG launches the Online-Development Programme on Finance for Non-Financial Managers that allows you to get understanding of the tools for analysis, forecasting, planning and control, assessment and management of key performance indicators and financial indicators of a company or a project.

Each module gives the examples and cases that will help the participants to understand the material clearly and to implement the knowledge into practice.

TARGET AUDIENCE

  • Top-managers and non-financial managers who wish to increase the effectiveness of managerial decisions
  • Employees of sales, marketing, HR and IT departments who do not have special education in finance and accounting, but are involved in reporting and budgeting.

Module 1. Accounting and reporting as decision-making tools – September 14-15, 2020

 Company strategic goals

  • Strategic goals and KPIs of the company / division – how to digitilize the performance
  • Value-Based Management to improve strategic and operational decisions
  • The concept of business value
  • Managing the value creation process
  • Criteria for value creation (MVA and EVA).

Accounting and reporting

  • Financial, tax, management accounting
  • Annual financial report
  • Balance sheet – main sections and analysis
  • Balance sheet – case study
  • P&L – profit and loss statement analysis
  • Profit definition: gross, operating, net profit, EBIT and EBITDA
  • P&L – case study
  • Cash flow statement – structure and analysis

Financial statement analysis

  • Profitability ratios
  • Liquidity ratios
  • Turnover ratios
  • Financial stability ratios

Module 2. Budgeting and investment assessment – September 16-17, 2020

Company planning and budgeting

  • Types of budgets and their purpose
  • Algorithm for budget calculating
  • Budget analysis and execution
  • Case study on budgeting

Investment project modelling

  • Long-term managerial decisions
  • Determination and calculation of the project relevant cash flows, considering inflation and taxes
  • Discounting method
  • Business plan of the project: structure, requirements, recommendations

Assessment of investment projects and decision making

  • Investment performance criteria and project cost estimation (PP, ARR, NPV, IRR)
  • Identification and accounting of non-financial factors affecting the long-term decisions
  • Decisions on investment feasibility
  • Business plan development and evaluation – case study

Trainers

1 / 3
Sergii Atamas
Managing partner and co-owner of Kreston GCG, the Ukrainian representative of one of the largest international audit and consulting networks Kreston International (TOP 10, 25,000 employees, 125 countries), has wide expertise in strategy development, marketing and finance
Maryna Terentii
CFO Kreston GCG, has over 10 years of experience in developing financial strategies, control systems for financial, tax and management accounting, optimization and budgeting in both Ukrainian and foreign companies.
Sviatoslav Yefremov
Partner, Consulting Services in Kreston GCG,has the experience in consulting and audit of private, governmental, transnational companies and NGO (USAID), completed 60+ due diligence assignments (financial, tax, legal, technological), 40+ business-plans / investment projects for private investors and international banks, made 50+ fraud investigation engagements, special-purpose audits and other assurance engagements, prepared 10+ customized annual reports comprising financial and non-financial information
Sergii Atamas
Maryna Terentii
Sviatoslav Yefremov

Partners

You can send a question to:

Contact person:

Liliya Yamborak

Contact
+380 (67) 218-27-41
Register
First name
Last name
Company name
Job title
Contact phone
E-mail
Your expectations from the programme
Please, indicate your mobile telephone number
How did you learn about the training? (web-site, personal letter, FB page, targeted mailout)
Promo code (if you have any)
Register
Close
Register

Spelling error report

The following text will be sent to our editors: