Finance for Non-Financial Managers

The Finance for Non-Financial Managers program is designed to help leaders, supervisors, project managers, and professionals without formal financial training understand and confidently use financial information in their daily roles. In every organization — whether NGO, government, or private sector — managers are expected to make decisions that impact budgets, costs, performance, and long-term sustainability.

عند الإتمام، سيكون المشاركون قادرين على:

• Understand key financial terminology and concepts
• Read and interpret major financial statements
• Prepare, manage, and monitor budgets effectively
• Analyze financial performance using simple tools and ratios
• Make informed decisions using financial data
• Communicate better with finance, procurement, and audit teams
• Understand cost structures, funding lines, and accountability requirements
• Strengthen financial stewardship and transparency
• Identify risks early and implement corrective actions

• Read and interpret financial statements
• Budget and monitor variances
• Make data-informed financial decisions
• Speak the language of finance teams

8 وحدات — اختر أي وحدة لمراجعة محتواها.

1. 01Finance Basics for Non-Financial Staff−
   • Core financial concepts simplified
   • Why managers need financial literacy
   • Financial responsibilities in NGOs, government, and private sector
2. 02Understanding Financial Statements+
   • Income Statement (Profit & Loss)
   • Balance Sheet: assets, liabilities, equity
   • Cash Flow Statement: inflows, outflows, liquidity
   • What each statement tells you (and what it does not)
3. 03Budgeting & Financial Planning+
   • Components of an effective budget
   • Steps for preparing realistic budgets
   • Forecasting income and expenses
   • Coordinating with finance teams and senior management
4. 04Budget Monitoring & Cost Control+
   • Variance analysis: budget vs. actual
   • Identifying and addressing overspending or underspending
   • Managing donor budget lines (for NGOs)
   • Practical tools for monitoring
5. 05Cost Concepts & Pricing Fundamentals+
   • Fixed vs. variable costs
   • Direct vs. indirect costs
   • Unit costing and activity-based costing
   • Pricing strategies for services or fee-based programs
6. 06Financial Decision-Making Tools+
   • Break-even analysis
   • Simple financial ratio analysis
   • Assessing return on investment (ROI)
   • Using financial data to support business cases
7. 07Compliance, Reporting & Accountability+
   • Internal controls and financial transparency
   • Basics of procurement and audit expectations
   • Donor reporting requirements (NGOs)
   • Documentation and record-keeping essentials
8. 08Practical Exercises & Case Studies+
   • Department-level budgeting scenarios
   • Real Afghan NGO and private-sector financial examples
   • Hands-on exercises using template spreadsheets
   • Problem-solving sessions with real data

• Managers, supervisors, and team leaders
• Project managers, coordinators, and program staff
• HR, Operations, Procurement, and Admin personnel
• Entrepreneurs and SME owners
• Government and NGO professionals
• Anyone who handles budgets, spending, reporting, or resource allocation