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所在平台: Udemy |
课程主页: https://www.udemy.com/course/variance-analysis-for-finance-professionals/
课程评论：没有评论
课程名称：财务中的差异分析（包括价格/数量/组合） 课程概述： 差异分析是与财务相关的任何职业中重要的一部分。公司不断将其实际业绩与计划、预测、过去的时期、竞争对手等进行比较。这些比较不可避免地会导致需要解释的差异和偏差。这些偏差通常与损益表（P&L）和现金流与计划及前期的对比相关。乍一看，这似乎只是一个纯技术性的锻炼，然而实际上，差异分析对组织管理和决策质量有着重要影响。高质量的差异分析可以回答以下问题： - 发生了什么？ - 为什么会发生？ - 这对未来有什么影响？ 最后一个问题显然引出了解决战术问题或完善战略的需求。掌握差异分析技能的财务专业人士可以突破“计算器”的技术角色，成为其责任领域的业务合作伙伴，并为商业决策做出重大贡献。 在本课程中，您将学习如何进行以下方面的差异分析： - 绝对值（收入/成本/毛利润/净利润等） - 相对指标（每千克的平均价格；每米的成本等） - 百分比表示的指标（毛利/净利的百分比） - 各种组合的混合（地域、产品、客户、SKU、配方成分等） - 从收入到净收益的整体损益，同时使用瀑布图进行结果可视化。 该课程特别适合于拥有多种原材料、半成品和成品的公司（制造和零售）员工。
Variance analysis is an important part of any profession related to finance. Companies constantly measure their actual results against plans, forecasts, past periods, competitors, etc. Such comparisons inevitably lead to differences and deviations that need to be explained. These deviations are most often related to the elements of the Profit & Loss report (P & L) and Cashflow compared with Plan and Previous year.At first glance this is a purely technical exercise, however actually variance analysis has a significant impact on the management of the organization and the quality of decisions made. A high-quality variance analysis allows to answer such questions as:- WHAT happened?- WHY did that happen?- HOW does this affect the future?The last question obviously leads to the need to develop tactical solutions or refine the strategyHaving mastered the skills of variance analysis, a financial specialist will be able to go beyond the technical role of a "calculator", become a business partner in his/her area of responsibility and make a significant contribution to business decision-makingDuring this course, you will learn how to conduct a variance analysis of:- absolute values (revenue/cost/gross profit/net profit, etc.)- relative measures (average price per 1 kg; cost per 1m, etc.)- measures expressed as a % (% of gross/net profit)- mix of various kinds (geography, products, customers, SKUs, ingredients of the recipe, etc.)- total P & L from Revenue to Net earnings, as well as visualize the result using the Waterfall chartThe course is of particular value for employees of companies with a wide range of raw materials, semi-finished products and finished products (manufacturing and retail)
