Course Overview
This course is designed for finance professionals aspiring to lead Financial Planning & Analysis (FP&A) in a manufacturing company. The course equips participants with essential skills in financial modeling, budgeting, variance analysis, treasury management, pricing strategy, and risk management within a global supply chain.
Target Audience: Senior finance professionals, Finance Managers, FP&A professionals
Prerequisites: Strong background in finance/accounting and experience in manufacturing industry finance
Harijanto Consulting
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Module 1: Introduction to Financial Planning & Analysis in Manufacturing
Lesson 1.1: Overview of FP&A in a Manufacturing Company
Lesson 1 of 4 within section Module 1: Introduction to Financial Planning & Analysis in Manufacturing.
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Lesson 1.2: Understanding Cost Structures in Manufacturing
Lesson 2 of 4 within section Module 1: Introduction to Financial Planning & Analysis in Manufacturing.
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Lesson 1.3: Global Supply Chain & Financial Challenges in an Export Business
Lesson 3 of 4 within section Module 1: Introduction to Financial Planning & Analysis in Manufacturing.
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Module 1 Quiz: Auto-Graded Multiple-Choice Questions
Lesson 4 of 4 within section Module 1: Introduction to Financial Planning & Analysis in Manufacturing.
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Module 2: Budgeting & Forecasting for Manufacturing Companies
Lesson 2.1: Annual Budgeting Process in Manufacturing
Lesson 1 of 4 within section Module 2: Budgeting & Forecasting for Manufacturing Companies.
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Lesson 2.2: Forecasting Techniques for Manufacturing Companies
Lesson 2 of 4 within section Module 2: Budgeting & Forecasting for Manufacturing Companies.
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Lesson 2.3: Monitoring & Adjusting Budget Performance
Lesson 3 of 4 within section Module 2: Budgeting & Forecasting for Manufacturing Companies.
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Module 2 Quiz: Auto-Graded Multiple-Choice Questions
Lesson 4 of 4 within section Module 2: Budgeting & Forecasting for Manufacturing Companies.
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Module 3: Variance Analysis & Corrective Action Planning
Lesson 3.1: Performing Budget vs. Actual Variance Analysis
Lesson 1 of 4 within section Module 3: Variance Analysis & Corrective Action Planning.
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Lesson 3.2: Identifying Root Causes & Implementing Corrective Actions
Lesson 2 of 4 within section Module 3: Variance Analysis & Corrective Action Planning.
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Lesson 3.3: Financial Reporting & Communicating Variance Findings
Lesson 3 of 4 within section Module 3: Variance Analysis & Corrective Action Planning.
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Module 3 Quiz: Auto-Graded Multiple-Choice Questions
Lesson 4 of 4 within section Module 3: Variance Analysis & Corrective Action Planning.
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Module 4: Treasury Management & FX Risk Mitigation
Lesson 4.1: Cash Flow Management in a Manufacturing Business
Lesson 1 of 4 within section Module 4: Treasury Management & FX Risk Mitigation.
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Lesson 4.2: Debt Management & Working Capital Optimization
Lesson 2 of 4 within section Module 4: Treasury Management & FX Risk Mitigation.
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Lesson 4.3: Foreign Exchange (FX) Risk Management
Lesson 3 of 4 within section Module 4: Treasury Management & FX Risk Mitigation.
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Module 4 Quiz: Auto-Graded Multiple-Choice Questions
Lesson 4 of 4 within section Module 4: Treasury Management & FX Risk Mitigation.
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Module 5: Pricing Strategy & Cost Analysis
Lesson 5.1: Aligning Pricing Strategies with Financial Goals
Lesson 1 of 4 within section Module 5: Pricing Strategy & Cost Analysis.
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Lesson 5.2: Collaborating with Cost Accounting & Operations for Pricing Decisions
Lesson 2 of 4 within section Module 5: Pricing Strategy & Cost Analysis.
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Lesson 5.3: Practical Implementation of Pricing Strategies
Lesson 3 of 4 within section Module 5: Pricing Strategy & Cost Analysis.
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Module 5 Quiz: Auto-Graded Multiple-Choice Questions
Lesson 4 of 4 within section Module 5: Pricing Strategy & Cost Analysis.
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Module 6: Financial Risk Management & Compliance
Lesson 6.1: Identifying and Managing Key Financial Risks in Manufacturing
Lesson 1 of 4 within section Module 6: Financial Risk Management & Compliance.
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Lesson 6.2: Compliance with Financial Regulations and Standards
Lesson 2 of 4 within section Module 6: Financial Risk Management & Compliance.
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Lesson 6.3: Implementing a Risk & Compliance Framework
Lesson 3 of 4 within section Module 6: Financial Risk Management & Compliance.
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Module 6 Quiz: Auto-Graded Multiple-Choice Questions
Lesson 4 of 4 within section Module 6: Financial Risk Management & Compliance.
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Module 7: Advanced Financial Modeling & Reporting
Lesson 7.1: Building Financial Models for Investment Decision Making
Lesson 1 of 4 within section Module 7: Advanced Financial Modeling & Reporting.
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Lesson 7.2: Creating Dynamic Financial Dashboards
Lesson 2 of 4 within section Module 7: Advanced Financial Modeling & Reporting.
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Lesson 7.3: Leveraging Data Analytics for Financial Insights
Lesson 3 of 4 within section Module 7: Advanced Financial Modeling & Reporting.
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Module 7 Quiz: Auto-Graded Multiple-Choice Questions
Lesson 4 of 4 within section Module 7: Advanced Financial Modeling & Reporting.
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Final Capstone Project
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New Section
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