Performance Management and Decision-Making

The course covers 5 topics: Generally used costing methods where we will talk about why and how costs are allocated to products Decision-making and relevant costs: covering the main principles of a financial case calculation that should support the business decisions Budgeting: why do companies need budgets and what’s the best way to prepare one Variance analysis topic will touch upon key variances that a business analyst should calculate in order to explain to company management, what happened in actuals versus plan Performance management will cover both the key financial indicators and the process that the organization should establish to drive achievement of its objectives

Module 1. Generally Used Costing Methods Module 2. Decision-Making and Relevant Costs Module 3. Budgeting Module 4. Variance Analysis Module 5. Performance Management