VL VERSATILE LEARNINGSDNBHD YOURELITE TRAINING PARTNER VL’s Finance for Non Finance Managers: Empowering Financial Context DATE: 28 & 29 March, 2016 TRAINER: Ms Suchitra A TRAINING PROPOSAL FOR YOUR NEEDS OUR SPECIAL TEAM. Thank you for choosing Versatile Learning Sdn Bhd as your in house training partner. Included herein is the proposed training package designed specifically for your company. Should you need further fine tuning, we would be glad to further customized it to meet your business needs. Versatile Learning provides leadership development, technical and soft skill development and performance improvement solutions to both Government and corporate sector through our extensive network of dedicated and experienced training consultants. Versatile Learning offers a holistic approach in strengthening and developing organizations by creating innovative learning culture in the working environment. OUR APPROACH Given that each organization is unique, our team of well qualified resources with over 30 years of experience in their specific fields will work with you to understand your specific issues of your organizations and deliver customized human performance improvement solutions to meet the specific need of your organization and budget. VL VERSATILE LEARNINGSDNBHD YOURELITE TRAINING PARTNER OUR PRODUCTS AND SERVICE TRAINING WHAT WE CAN DO FOR YOU LEGO SERIOUS PLAY LEADERSHIP DEVELOPMENT PROJECT MANAGEMENT TEAMBUILDING ENGINEERING & TECHNICAL BUSINESS DEVELOPMENT & SOLUTIONS We offer solutions to strengthen the human resource capabilities of the organization resulting in changes in strategies and behavior, and improvement in revenues and efficiency of the organizations. We provide professional support, high impact learning solutions to meet the current and future challenges of the organization,. OUR VALUES • Teamwork • Perseverance • Customer Oriented & Passion towards success VL VERSATILE LEARNINGSDNBHD YOURELITE TRAINING PARTNER THE TRAINING SPECIFICATION Finance for Non Finance Managers: Empowering Financial Context INTRODUCTION OBJECTIVE METHODOLOGY EXPERT A general understanding of Finance for NonFinancial Managers is needed in any business environment where individuals have to manage budgets or costs or to take responsibility for revenue or expenditure. With the increasing emphasis on business results it is necessary for every manager to know and understand some of the techniques and actions necessary to ensure that their unit achieves its objectives both in terms of task and also in terms of financial goals. VL VERSATILE LEARNINGSDNBHD YOURELITE TRAINING PARTNER THE TRAINING SPECIFICATION Finance for Non Finance Managers: Empowering Financial Context • INTRODUCTION • • OBJECTIVE • METHODOLOGY • • EXPERT Make Better Bottom-Line Decisions with a Working Knowledge of the Numbers End of Business Gain a New Sense of Confidence When Dealing with Financial Professionals Understand the Business Dynamics of Dollars and Cents—and Take Initiatives That Optimize Results in Line with Short- and Long-term Goals Take the Guesswork Out of Your Decision Making and Deliver the Results You Need Cultivate Proactive Working Relationships with Financial Professionals and Enhance Your Value to the Organisation Learn How to "Think Finance" and Translate Various Measures of Performance into Financial Terms VL VERSATILE LEARNINGSDNBHD YOURELITE TRAINING PARTNER THE TRAINING SPECIFICATION Finance for Non Finance Managers: Empowering Financial Context INTRODUCTION Learning Methods Used OBJECTIVE METHODOLOGY EXPERT • Group presentation – Case Studies, Discussion • Individual presentation - Speech VL VERSATILE LEARNINGSDNBHD YOURELITE TRAINING PARTNER THE TRAINING SPECIFICATION Finance for Non Finance Managers: Empowering Financial Context Mrs Suchitra Mahendraj TRAINING FORTE: INTRODUCTION OBJECTIVE METHODOLOGY EXPERT • She is a speaker/consultant. Working as speaker for the past 9 years. • Suchitra’s training style is refreshing and energetic, relaxing her audiences whilst inspiring them to take action. Suchitra enthuses her clients by always providing a practical style presentation of her material in a comprehensive, easy to use of ideas that work and instils a sense of urgency to produce results. • She has trained employees from clerical up to middle management level. From local medium sized companies to the multinationals. She has also spoken at major conferences speaking to both local and foreign participants. She has carried out teen youth programmes for several associations. • As a corporate speaker/consultant, she has vast experience in designing, developing and delivering various training programmes for both in-house as well as public programmes. • Her skills of training are from Leadership, Professional Development, Finance and Finance related Teambuilding VL VERSATILE LEARNINGSDNBHD YOURELITE TRAINING PARTNER THE TRAINING SPECIFICATION Finance for Non Finance Managers: Empowering Financial Context ACADEMIC QUALIFICATIONS INTRODUCTION OBJECTIVE • Has been trained and certified in several Leadership and Professional Development Programs • Certified Trainer by Advanced Training (UK) Ltd and Pembangunan Sumber Manusia Berhad (PSMB) • Certified Professional Accountant, Fellow of the Chartered Association of Certified Accountants, UK • Associate of the Chartered Institute of Management Accountants, UK • Chartered Accountant of the Malaysian Institute of Accountants PAST WORKING EXPERIENCE METHODOLOGY • During her working career, she has been involved in areas such as business advisory, audit, human resources, finance and administration and training. PAST CLIENTS EXPERT VL VERSATILE LEARNINGSDNBHD YOURELITE TRAINING PARTNER THE TRAINING TIMELINE THE TWO DAYS PROGRAM CONSIST OF THEORICAL AND PRACTICAL SESSION DAY ONE (1st Half) BASIC ACCOUNTING CONCEPTS • The Importance of the Accounting Equation • The Significance of Standards Applied in the Process of Preparing Financial Statements • The Accrual Process • The Difference Between Accounting Profit and Cash Flow UNDERSTANDING FINANCIAL STATEMENTS • Understand the Purpose of and Terminology Associated with the Following Financial Statements: • Income Statement or Profit and Loss Statement (P&L) • Balance Sheet • Statement of Retained Earnings • Cash Flow Statement • Understand the Accounting Process, from the Recording of Business Transactions to the Preparation of Financial Statements DAY ONE (2nd Half) EVALUATING A COMPANY’S FINANCIAL STATEMENTS • Calculate the Key Financial Ratios Using the Financial Statements • Use Financial Ratios to Evaluate: • —An Organisation’s Liquidity, Leverage and Profitability • —The Performance of an Organization as Compared to Its Competitors’ • —An Organization’s Performance Compared with Budgeted Goals • Identify Sources of Financial Information beyond the Financial Statements • Use the Dupont Formula to Evaluate Management Performance • Use the Concept of Economic Value Added (EVA(R)) and Cash Flow Return on Investment (CFROI) to Determine if a Segment of an Organisation Is Adding Value to the Business VL VERSATILE LEARNINGSDNBHD YOURELITE TRAINING PARTNER THE TRAINING TIMELINE THE TWO DAYS PROGRAM CONSIST OF THEORICAL AND PRACTICAL SESSION DAY TWO (2nd Half) DAY TWO (1st Half) MPROVING PROFITABILITY THROUGH COST ANALYSIS AND PROFIT PLANNING • • • • Differentiate between Fixed and Variable Costs Help Your Organization Improve Profitability through the Use Of: • —Break-even Analysis • —Contribution Margin Analysis • —Direct Costing in Appropriate Situations Understand Traditional Cost Accounting and Its Limitations Understand the Relevance of Activity- Based Costing in Today’s Business Environment CAPITAL EXPENDITURE ANALYSIS • • • Distinguish between Capital Expenditure Budgets and Operating Budgets and Understand the Function of the Capital Budget Understand Why Cash Has a Time Value Recognize and Apply Different Methods of Evaluating Capital Expenditure and Monitoring Project Performance COST CONTROL STRATEGIES • Critical Path to Profitability • The Financial Impact of Day to Day Decisions • Tips to Reduce or Control Costs VL VERSATILE LEARNINGSDNBHD YOURELITE TRAINING PARTNER LET’S MAKE AN OFFER TO YOU. PUBLIC PROGRAM, IN HOUSE, PACKAGE PUBLIC PROGRAM IN HOUSE PACKAGE RM1,490 RM8,499 RM21,999 PER PAX PER CLASS PER PACKAGE PER PAX INCLUDING NOTES 2 TEA BREAK & LUNCH GENERAL TOPIC & SHARING SESION FROM OTHER INDUSTRIES CERTIFICATE OF COMPLETION 25 PAX MAX 25 PER PAX PER SESION (30% OFF) CONDUCTED @ CLIENT PREMISES 3 SESSION PACKAGE FOR ANY INHOUSE HIGHLY CUSTOMIZABLE HIGHLY CUZTOMIZABLE DEEP TRAINERS INTERACTION CERTIFICATE OF COMPLETION NOTES INCLUDED CERTIFICATE OF COMPLETION NOTES INCLUDED FULL POST TRAINING REPORT INCLUDED FULL POST TRAINING REPORT INCLUDED BEST SERVICE IN EVERY ASPECT. SO, TAKE IT. Company adresss 3-2, 1st Floor, Jalan Elektron F U16/F, Denai Alam, Seksyen U16, 40160 Shah Alam, Selangor D.E. T: 03-77344582 F: 03-77344781 E: info@versatilelearning.com W: www.versatilelearning.com KNOWLEDGE // IS // POWER Facebook: Versatile.Learning.Sdn.Bhd Twitter: Ver_Learning Instagram Versatile_Learning Youtube youtube.com/VersatileLearning