AIM | Strategic Leadership

6 | STRATEGIC LEADERSHIP

DAY TWO

Business Plan Development - Business Plan Template

Implementing the Strategic Plan - Dealing with Under Performance

DAY THREE

Managing Financial Performance

Financial Acumen - Financial Management Cycle - Key Financial Statements - Impact of Transactions on Financial Statements - Revenue and Cost Behaviour

Budgeting - Profit and Loss Budget - Capital Expenditure Budget

- Cash Flow Budget - Financing Options - Using Budgets to Monitor Performance - Internal Control Systems - Financial Modelling Reporting on Financial Performance - Taxation - Continuous Improvement - Financial Leadership Capability Checklist

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