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4.8
342件の評価
92件のレビュー

次における5の2コース

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約18時間で修了

推奨:4 weeks of study, 3-5 hours/week...

英語

字幕:英語, アラビア語

習得するスキル

Dupont AnalysisManagement AccountingBusiness AnalysisFinance

次における5の2コース

100%オンライン

自分のスケジュールですぐに学習を始めてください。

柔軟性のある期限

スケジュールに従って期限をリセットします。

約18時間で修了

推奨:4 weeks of study, 3-5 hours/week...

英語

字幕:英語, アラビア語

シラバス - 本コースの学習内容

1
4時間で修了

Course Overview & Week 1

Welcome to Operational Finance: Finance for Managers. In this course you will learn the basics of operational finance to help you make sound financial decision or to run a robust business! Before you get started with this week's video content, please have a look at the course syllabus. In this first week, we'll discuss what operational finance is all about by looking at a business case. What do the numbers on the Balance Sheet and P&L Statement tell us about its performance and future prospects? If you were a bank, would you approve a half million euro loan for this business? Why or why not? Course objective: To get an overview of operational finance and the types of analyses necessary to develop solid financing decisions....
16件のビデオ (合計82分), 6 readings, 1 quiz
16件のビデオ
1.- Operational Finance: Course Outline1 分
2.- Introduction: Operational Finance2 分
3.- Polypanel Case: What to do?7 分
4.- Polypanel Case: What to do? (continued)5 分
5.- Business Analysis Part 1: Sales7 分
6.- Business Analysis Part 1: Sales, (continued)3 分
7.- Business Analysis Part 2: Strategy and Management5 分
8.- P&L Analysis Part 1: Sales and Gross Margin6 分
9.- P&L Analysis Part 1: Sales and Gross Margin, (continued)3 分
10.- P&L Analysis Part 2: OPEX, EBITDA and Financial Results6 分
11.- P&L Analysis Part 2: OPEX, EBITDA and Financial Results, (continued)2 分
12.- What is a Balance Sheet?7 分
13.- Polypanel's Balance Sheet8 分
14.- Polypanel's Balance Sheet, (continued)7 分
15.- Brief Recap3 分
6件の学習用教材
Course Overview & Syllabus10 分
About Week 110 分
Required Reading Week 120 分
Optional Reading10 分
Financial Terms & Definitions10 分
Quiz Week 1 Solutions & Explanations10 分
1の練習問題
Quiz 120 分
2
3時間で修了

Week 2: Operational Ratios and Forecasting

In week 1, we looked at Polypanel’s Balance Sheet and P&L Statement. In the Balance Sheet, we noted that receivables increased from €188,000 in 2004 to €649,000 in 2007. We left off with the question: Is this difference due to an increase in sales or delays in payments from customers? In week 2, we will introduce operational ratios, the tools we need to disentangle both effects and understand what’s going on below the surface. We will also conduct a forecasting exercise of Polypanel to understand how well it will be positioned to pay back a potential credit line in the future. Objectives: By the end of the session you will understand the different types of operational ratios (Days of Collection, Days of Inventory and Days of Payables) in order to analyze how well a business is performing. You will also learn how to use forecasting to support financing decisions. ...
14件のビデオ (合計72分), 4 readings, 1 quiz
14件のビデオ
2.- Recap from Week 1, (continued)6 分
3.- Operational Ratios: Days of Collection5 分
4.- Operational Ratios: Days of Collection, (continued)3 分
5.- Operational Ratios: Days of Inventory3 分
6.- Operational Ratios: Days of Inventory, (continued)4 分
7.- Operational Ratios: Days of Payment6 分
8.- Operational Ratios: Days of Payment, (continued)4 分
9.- Forecast of the P&L7 分
10.- Forecast of the Balance Sheet (Theory)5 分
11.- Forecast of the Balance Sheet (Theory), (continued)5 分
12.- Forecast of the Balance Sheet (Polypanel)6 分
13.- Forecast of the Balance Sheet (Polypanel), (continued)3 分
14.- Brief Recap3 分
4件の学習用教材
About Week 210 分
Required Reading Week 230 分
Optional Reading10 分
Quiz Week 2 Solutions & Explanations10 分
1の練習問題
Quiz 222 分
3
3時間で修了

Week 3: Diagnosis and Action Plan

By now you have a pretty good grasp of the Polypanel case and the main issues that could impact future financing. This week, it’s time to roll up our sleeves and work out a diagnosis for these issues. We’ll discuss Need of Funds for Operations (NFO) and Working Capital (WC), two concepts that will help us better understand the company’s problems. Finally, with a solid diagnosis we can develop an action plan that will lead to sustainable growth. Objectives: By the end of the session you will have a framework for diagnosing a company’s financial health. You’ll also gain insights into how to develop an action plan to address its problems. ...
13件のビデオ (合計77分), 3 readings, 1 quiz
13件のビデオ
2.- Recap from Week 2, (continued)7 分
3.- Diagnosis (I)6 分
4.- Need of Funds (NFO) and Working Capital (WC)6 分
5.- Need of Funds (NFO) and Working Capital (WC), (continued)4 分
6.- Diagnosis (II)4 分
7.- Action Plan (I)7 分
8.- Action Plan (I), (continued)6 分
9.- Action Plan (II)6 分
10.- Action Plan (II), (continued)5 分
11.- Sustainable Growth6 分
12.- Sustainable Growth, (continued)6 分
13.- Brief Recap5 分
3件の学習用教材
About Week 310 分
Required Reading Week 345 分
PolyPanel Balance Sheet and P&L with Forecast & Solutions to Quiz 310 分
1の練習問題
Quiz 322 分
4
4時間で修了

Week 4: Negative NFO and DuPont Analysis

In this final week, we will introduce the final pieces of the puzzle to give you a complete overview of operational finance. We’ll discuss tools like sensitivity analysis that will help you consider the potential outcome of a decision given different variables. In this session we will also look at other crucial concerns for the firm and its shareholders like sustainable growth and ROE (Return On Equity) plus revisit NFO (Need of Funds for Operations) and other topics. Objectives: By the end of this session, you should have a complete overview of the key aspects of operational finance. You will also understand what tools financial professionals use in order to make decisions to strengthen a company’s position. ...
16件のビデオ (合計86分), 3 readings, 2 quizzes
16件のビデオ
1.- Recap from Week 37 分
2.- Recap from Week 3 (Part 2)3 分
3.- Sensitivity Analysis7 分
4.- Sensitivity Analysis (Part 2)5 分
5.- An Example of Sustainable Growth6 分
6.- Minimum Cash and Other Elements in the NFO7 分
7.- Seasonal Companies6 分
8.- Building up the ROE (Part 1)3 分
9.- Building up the ROE (Part 2)5 分
10.- Building up the ROE (Part 3)4 分
11.- Blind Financial Statements5 分
12.- Blind Financial Statements (Part2)3 分
13.- Blind Financial Statements (Part 3)7 分
14.- Brief Recap2 分
15.- Course Conclusions6 分
3件の学習用教材
About Week 410 分
Considerations for Final Exam Parts I & II - Week 410 分
Final Quiz Week 4 Part I Solutions10 分
1の練習問題
Quiz Week 4 - Part 120 分
4.8
92件のレビューChevron Right

50%

コース終了後に新しいキャリアをスタートした

33%

コースが具体的なキャリアアップにつながった

20%

昇給や昇進につながった

人気のレビュー

by IAAug 15th 2018

It's a great course that helps break components of P&L and balance sheet.\n\nEmphasis is on Receivables, Payables, Dupont analysis and how these variables affect the cash/bank position of the firm.

by SSApr 14th 2017

Excellent course, Very highly recommend it! This is my first course in Coursera and what a surprise, it was great! Well explained, concise and the professor is excellent. This class is A+

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Miguel Antón

Associate Professor
Financial Management

IESEビジネススクール(IESE Business School)について

For over fifty years, IESE, the graduate business school of the University of Navarra, has been at the forefront of management education, developing and inspiring business leaders who strive to make a deep, positive and lasting impact on the people, companies and society they serve....

Foundations of Managementの専門講座について

Good management is equal parts knowing and doing. No matter what industry you work in or where you are in your career, a basic understanding of financial, marketing and decision-making principles and other management fundamentals will help you achieve your professional goals - be it getting promoted in your current job, getting ready for a MBA program, or starting your own company. This Specialization will give you a comprehensive introduction to the practice of management through the lens of four key disciplines: accounting, finance, marketing, and organizational behavior. In each course, you'll analyze real business cases from these four perspectives. In the final Capstone Project, you’ll apply what you’ve learned to develop a holistic solution to a real-world business dilemma. This Specialization will provide you with the skill set needed to help achieve the next step in your career....
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