Finanochain [ Certificate in supply chain finance | CSCF ]

Fundamentals

• The main pillars of the supply chain
• How finance differs from accounting.
• The financial roles in supply chain

Supply chain impact on financial statements

• Income statement.
• Balance sheet statement.
• Cash flow statement

Financial analysis and supply chain decisions

• What are the financial ratios?
• The impact of the supply chain on financial ratios

Supply chain cost

• Various costing models used in the supply chain
• Procurement costs classification
• Logistics and distribution costs
• Inventory costs

Forecasting and Pillars of Master Budget

• Sales budget
• Production budget
• Cost of goods sold budget
• Cash Budget
• How to deal with budget variance

Financial KPIs of supply chain

• Cash and credit analysis to inform purchasing choices
• COGS, COGM, and SGA relations
• Different models of Inventory valuation techniques
• Cost-volume-profit analyses for operations at breakeven points
• Making, buying & outsourcing analysis
• Depreciation models of equipment
• Financial inventory KPIs

After the Finanochain completion, participants will be able to:

• Increase business profit through supply chain operations
• Describe how the supply chain’s activities are impacted financially.
• Apply methods for identifying cost.
• Prepare budgetary control statements
• Calculate the dedicated total cost per unit
• Able to read financial statements.
• Calculate production and operating volume to turn a real profit.

• All Supply chain positions (Planning, Purchasing, Production, Logistics, Inventory, cost controller)