Sobre o curso

This course will equip you with the knowledge of the financial business environment, strategic planning, management reporting and decision control support in a financial planning and analysis role. You will develop the competency to challenge established work processes and engage in strategic review, manage and identify business related Key Performance Indicators (KPIs), develop budgets and forecasts as well as financial planning and analysis to evaluate and control a business. You will also be able to provide decision support for the senior management team.


• Using financial statements
• Short term decisions

• Performance management
• Strategic cost management
• The balanced scorecard and strategy
• Capital budgeting and investment appraisal
• Business risk and financial risk

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