Become a High-Performing Finance Professional
Example Curriculum
Introduction
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Variance analysis
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Profitability intro
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PVM
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- Price Volume Mix - Intro (3:02)
- PVM Methodology - Price (2:05)
- PVM Methodology - Volume (3:45)
- PVM Methodology - Mix (5:50)
- PVM Methodology - Example (6:42)
- PVM Methodology - Exchange rate effect (8:29)
- PVM - Application in real life (9:46)
- PVM - What to do next in your organisation (8:37)
- PVM - Exercise
- PVM - Solution
Standard Costing
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Overhead analysis
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Margin analysis
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Project variances
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Profitability analysis - Recap
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Sensitivity analysis
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Horizontal & vertical analysis
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Headcount analysis
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Other analysis methods
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BONUS
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BONUS - Excel tips
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