Finance for Non-Finance Managers: Budgeting, Cost Control & Business Cases

This five-day programme gives junior and middle managers the financial skills to manage departmental budgets, control costs, and present commercially credible business cases. Participants will learn how income statements, balance sheets, cash flow, working capital, and accruals affect operational decisions. They will build practical budgeting and forecasting skills, use variance analysis to take corrective action, assess investment options using ROI, payback, and discounted cash flow, and present financial information through clear dashboards and KPIs. The programme ends with an applied budget and business-case presentation, supported by an action plan for workplace performance.