The financial management toolkit the missing financial management planning process theory and tools guide

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The financial management toolkit the missing financial management planning process theory and tools guide

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.. .The Financial Management Toolkit: The Missing Financial Management Planning, Process, Theory and Tools Guide - ITIL Compliant Notice of Rights: Copyright © The Art Of Service... variations, and to assist in the management of service demand Page 16 Financial Management Workbook Page 17 Financial Management Workbook Page 18 Financial Management Workbook Page 19 Financial Management. .. you a good knowledge and understanding of all the terms, activities and concepts required within the Financial Management process They can also be used as the basis for management presentations

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Mục lục

  • Title & Copyright

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  • Table of Contents

    • 1 INTRODUCTION ROADMAP

    • 2 FINANCIAL MANAGEMENT

    • 3 SUPPORTING DOCUMENTS

      • 3.1 Objectives and Goals

      • 3.2 Policies, Objectives & Scope

      • 3.3 Communication Plan

      • 3.4 Financial Management Process Manager

      • 3.5 Business Justification Document

      • 3.6 Accounting Policies

      • 3.7 Budgeting Guidelines

      • 3.8 Charging Policies

      • 3.9 Reports, KPIs and other Metrics

      • 3.10 Sample Business Case Structure

      • 3.11 Common Business Objectives

      • 3.12 Example – Single Business Impact can affect Multiple Business Objectives

      • 3.13 Example – Multiple Business Impact can affect Single Business Objectives

      • 3.14 Example NPV Decisions

      • 3.15 Example: Model Calculation of a Service Management ROI

      • 3.16 Example Trend Line Analysis

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