Key operational analysis techniques
Module 3 of the “Finance, Management Control & Procurement » – Can be followed independently
Master the concrete levers of budget analysis for informed decisions
Are you a management controller, financial analyst or member of a finance department?
This module is for you.
What you will learn:
In this 100% online module, you will access the essential techniques of budget variance analysis essential for:
- Quickly identifying the sources of variation between the forecast and actual budget
- Formulating relevant corrective actions that you can present during reporting meetings
- Avoiding common errors observed in traditional analyses
- Actively contributing to improving the financial performance of your organization
Situations close to the field
Thanks to real-life Interactive situations inspired by real cases, you apply best practices through the analysis of operational examples, consistent with the daily life of finance departments.
A stand-alone module or integrated into a complete course
This module can be taken alone to quickly strengthen your practical skills, or as part of the complete e-learning course “Finance, Management Control & Procurement”, made up of 6 progressive modules ranging from the strategic context to application with a simulator.
What for?
Because a good analyst doesn’t just note a gap. They explain, act, and manage. This module gives you the keys.
