|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/variance-analysis/
课程评论：没有评论
课程名称：提升差异分析的价值 课程概述：非财务管理人员、执行官和董事常常面临的一个常见批评是，他们难以理解自己组织的财务表现。差异分析通常显得复杂、混乱，缺乏准确性，提出的问题往往比答案还多，解释也较为肤浅。在本课程中，您将深入探讨如何更有效地进行差异分析，从而为管理决策增加显著价值。差异分析旨在促进决策者之间关于业务表现的积极对话，成功的关键在于识别、理解、讨论问题并承诺采取行动。 本课程将采用以受众为中心的视角，通过实例和案例研究学习最佳实践，改进传统的差异分析，结合数字和描述性解释。此外，您将学习如何通过图表、图形和图像使差异分析更加直观。最终，您将探索不同的结构，以帮助促进关于组织表现的讨论，对业务各个组成部分进行有条理的深入分析。 这一富有影响力的课程对任何参与差异分析的准备、报告、审查或展示的财务专业人士都具有重要的相关性。提升这一技能将有助于提高您的执行形象以及在组织内部的影响力和说服力。
One of the most common criticisms of non-finance managers, executives, and directors is that they have difficulty understanding financial performance of their own organization. Often variance analysis is overwhelming, confusing, lacking in precision, begging more questions than it answers with superficial explanations. In this course, you will take a deep dive into how you can do variance analysis better. In the process, you will add significant value to management decision making. Variance analysis is about facilitating an active conversation among decision makers about the performance of the business. Success is achieved when issues are identified, understood, discussed and actions committed.Using an audience centric view, you will learn best practices using examples and case studies to improve traditional variance analysis using numbers and descriptive explanations. You will also learn to make variance analysis more visual through charts, graphs and images. Finally, you will explore different structures that help facilitate a conversation about organizational performance using structuring and organized drill downs of various components of the business. This impactful course is relevant to any financial professional involved in the preparation, reporting, review, or presentation of variance analysis. Honing this skill elevates your own executive presence and the level of influence and persuasiveness inside your organization.
