Introduction
Module 1: Analysis
Module 1: Analysis - Variance analysis
Module 1: Analysis - Profitability - PVM Analysis (Methodology)
Module 1: Analysis - Profitability - PVM Analysis (Real Life Application)
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Other PVM Applications - including Margin Analysis (5:53)
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Real Life Application: Part 1 (9:10)
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Real Life Application: Part 2 (6:42)
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What to do next in your organization (3:33)
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Vizualizations (7:23)
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Exercice (2:36)
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Solution: Part 1 (4:56)
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Solution: Part 2 (5:42)
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Solution: Part 3 (3:57)
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Solution: Part 4 (4:51)
Module 1: Analysis - Profitability - Other analysis methods
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Standard costing - Methodology (5:01)
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Standard costing - Example (4:29)
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Standard costing - Application in real life (6:08)
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Margin analysis (12:57)
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Overhead analysis - How to analyse overhead costs (6:27)
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Overhead analysis - How to reduce salary costs (6:35)
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Overhead analysis - How to deal with group recharges (5:07)
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Overhead analysis - How to reduce external services (4:32)
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Project variances - Intro (7:23)
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Project variances - Role of finance (5:43)
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Project variances - KPIs to follow up the performance of projects (7:38)
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Profitability analysis - Recap (3:59)
Module 1: Analysis - Other analysis methods
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Sensitivity analysis (12:53)
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Sensitivity analysis - Example (2:23)
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Horizontal analysis (2:20)
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Vertical analysis (3:53)
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Headcount analysis - Definitions & ratios (6:21)
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Headcount analysis - Application in real life (9:13)
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Back of the envelope calculation - Method (8:35)
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Back of the envelope calculation - Example and advices (7:18)
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Other tools for analysis - Get insights from raw data (7:02)
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Other tools for analysis - Pareto analysis (4:00)
Module 2: Budgeting Methods
Module 2: Budgeting and Forecasting - How to manage a budget
Module 2: Budgeting & Forecasting - Sales Forecasting Technniques
Module 3: Reporting
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Module Reporting - Intro (1:33)
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The 5 steps method to improve your reporting (3:58)
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Step 1: Challenge the requirements (4:44)
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Step 2: Delete parts of the report (5:50)
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Step 3: Simplify or optimize (4:15)
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Step 4: Accelerate cycle time (9:55)
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Step 5: Automate (8:25)
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Make your reporting more valuable - Add value to your organisation (6:34)
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Make your reporting more valuable - Adapt your reporting to your stakeholders (2:16)
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Make your reporting more valuable - Make your reporting self explanatory (6:53)
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5 steps method - example in Excel (Video + Excel File) (18:44)
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Link IBCS Standard
Module 4: Business Partnering
Module 5: Storytelling
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Module: Storytelling - Intro (1:22)
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Tips on storytelling Intro + Content (9:18)
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Tips on storytelling - Visualisation, Format and Colors (9:10)
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Tips on storytelling - Giving the message (7:07)
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How to make the best chart in 10 steps (21:42)
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How to choose the right graph
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How to make a PowerPoint presentation professional in 5 minutes
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My 10 visualization tips (PDF)
Module 5: Storytelling - Lead a presentation
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Lead financial presentations - What to do before the presentation (5:31)
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Lead financial presentations - What to do at the beginning of the meeting (4:15)
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Lead financial presentations - What to do during the presentation (9:05)
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Lead financial presentations - What to do after the presentation (4:41)
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Lead financial presentations - Going the extra mile (7:40)
Module 5: Storytelling for FP&A
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Intro
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Lesson 1: How to gather and prepare data for a presentation (6:19)
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Lesson 2: How to select the right visualisation (7:47)
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Lesson 3: How to deal with last minutes change requests (6:46)
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Lesson 4: How to come across as more credible (6:40)
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Lesson 5: What can you do to make people pay more attention (4:20)
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Lesson 6: How to start and learn presentation for beginners (1:33)
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Lesson 7: How to use executive summary in presentations (2:01)
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Lesson 8: What to do when you can't find recommendation (3:01)
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About Christian's course (3:19)
BONUS
BONUS - Excel tips
