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Advanced Business Financial Analysis Programme

Content

Finanzas Avanzado
Module Content Case studies
1 Profitability of profit centres. The absolute value myth. False contribution margins calculated by distribution of Shared Fixed Costs. Specific margin contributions or ROAs? Does profit centre profitability change when information is cross-checked? From commercial leaders to bringing up the rear.
2 Truth and lies about internal transfer prices Las confituras de la Abuela Teresa S.L.
3 What is more useful for you: planned financial requirements or the estimated funding gaps? How can financial resource proposals be defended to bankers and shareholders? Cárnicas de Granja S.A. (I)
4 Tears shed for firms that include the perverse ROCE or ROIC in their economic analysis Could the management committee be warned about how misleading this is?
5 When the ROE conceals an economic problem and business ethics are violated. The sharp president: a wolf in sheep’s clothing.
6 EBITDA on financial debt: the widespread lie Day and night
7 EBITDA /interest expense ratio Mockery or did Standard and Poors act rashly? Five companies, five industries
8 The WACC: Furniture with woodworm Cárnicas de Granja S.A. (II)
9 EBITDA to net sales: The useless calculation Big fixed assets: Are they necessary? Their impact on EBITDA
10 Decisions regarding indebtedness: the EBITDA myth against charging interest and the truths of business economy indebtedness The smallest of the four businesses is the most powerful.
11 The limits to business growth. The Sustainable Growth Rate (SGR) myth and business reality The secrets and enigmas of business growth

 

Content

Finanzas Avanzado
Module Content Case studies
1 Profitability of profit centres. The absolute value myth. False contribution margins calculated by distribution of Shared Fixed Costs. Specific margin contributions or ROAs? Does profit centre profitability change when information is cross-checked? From commercial leaders to bringing up the rear.
2 Truth and lies about internal transfer prices Las confituras de la Abuela Teresa S.L.
3 What is more useful for you: planned financial requirements or the estimated funding gaps? How can financial resource proposals be defended to bankers and shareholders? Cárnicas de Granja S.A. (I)
4 Tears shed for firms that include the perverse ROCE or ROIC in their economic analysis Could the management committee be warned about how misleading this is?
5 When the ROE conceals an economic problem and business ethics are violated. The sharp president: a wolf in sheep’s clothing.
6 EBITDA on financial debt: the widespread lie Day and night
7 EBITDA /interest expense ratio Mockery or did Standard and Poors act rashly? Five companies, five industries
8 The WACC: Furniture with woodworm Cárnicas de Granja S.A. (II)
9 EBITDA to net sales: The useless calculation Big fixed assets: Are they necessary? Their impact on EBITDA
10 Decisions regarding indebtedness: the EBITDA myth against charging interest and the truths of business economy indebtedness The smallest of the four businesses is the most powerful.
11 The limits to business growth. The Sustainable Growth Rate (SGR) myth and business reality The secrets and enigmas of business growth