macrosolutions_treinamento_custos_gestao_financeira_projetos_en by MACROSOLUTIONS SA

COST AND FINANCIAL MANAGEMENT IN PROJECTS TRAINING

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TRAINING

OBJECTIVE To qualify the students in the project financial and budgets management and to assess the interface between the financial and others project’s areas. To provide the students the possibilities to understand the cost estimates, financial quantification, etc. The course will also define and present the projects investment concepts and the project selection criteria.

TRAINING CONTENT At the end of the course the student will be able to:

✓✓Compose the project’s financial structure ✓✓Distinguish different types of project costs ✓✓Determine the cost implications in the project scope and schedule changes

✓✓Make the direct project cost / benefit calculation ✓✓Buy different projects through the Net Present Value ✓✓Determine the project Breakeven through the project schedule and budget

✓✓Do a pre-project analysis and determine the investment’s financial viability

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TRAINING

FACT SHEET DESCRIPTION

COURSE DURATION 16 Hours.

Course number of hours. The number of days depends on the daily number of hours dedicated in each course.

NUMBER OF PARTICIPANTS Minimum 20 students per class.

The minimum number of students suggested to ensure the training economic viability.

TARGET AUDIENCE Project managers, project team members, sponsors and others stakeholders interested in the project management process. REQUIREMENTS Desirable project management knowledge. LANGUAGE(S) Portuguese, English and Spanish.

The language in which the training is ministered.

LOCAL Provided by the contractor. Worldwide attendance. CLOSED CLASSES (IN COMPANY)? Yes.

Closed classes are hired by a particular organization or group. In this case all the participants are selected/ chosen by the contracting organization.

OPEN CLASSES? No.

Open classes offer public access in which the registration is done by each participant, individually.

CERTIFICATION AND PDU All training participants will receive a participation certificate with 16 PMIâ&#x20AC;&#x2122;s PDUs. (PMI R.E.P. activity number: Macro006)

Professional Development Units are the measuring units issued by the Project Management Institute for the credential holders. With these units the credential holders can maintain their certifications.

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STANDARDS AND METHODOLOGIES Project management standards and methodologies discussed and addressed in the training.

UK Office of Government Commerce (OGC)

Project Management Institute (PMI) PMBOK Guide

PRINCE2 (Projects in Controlled Environments)

PMI Practice Standard for Estimating

MSP (Managing Successful Programmes)

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PMI Practice Standard for Earned Value Management

M_O_R (Management of Risks)

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PMI Practice Standard for Configuration Management

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P3M3 (Portfolio, Programme, and Project Management Maturity Model)

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PMI Practice Standard for Risk Management

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P3O (Portfolio, Programme and Project Offices)

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PMI Practice Standard for Work Breakdown Structure

MoP (Management of Portfolios)

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PMI Practice Standard for Scheduling

MoV (Management of Value)

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PMI Standard for Portfolio Management

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PMI Standard for Program Management

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PMI Project Manager Development Competency Framework

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Organizational Project Management Maturity Model (OPM3®)

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Scrum Alliance Scrum Methodology

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International Project Management Association (IPMA) ICB® IPMA Competence Baseline

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TRAINING

BASIC PROGRAM [ [

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TRAINING BASIC PROGRAM

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THE RELATIONSHIP BETWEEN QUALITY X COSTS X SCHEDULE ›› Direct relationship ›› Priority differences among projects ›› Cost x Time relationship ›› Cost x Performance relationship

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THE PROJECT PHASES ›› The 5 project phases ›› The 5 project phases ›› The overlapping of phases in the PMBOK ›› The interference of the phases in the project cost management ›› The 42 processes that constitute the PMBOK – 4th Edition

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THE PROJECT COST MANAGEMENT PROCESSES ›› Cost estimating ›› Budgeting ›› Cost Control

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COST ESTIMATING ›› Detailed estimating ›› Analogy ›› Parametric ›› Monetary adjustments

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QUALITATIVE FINANCIAL MANAGEMENT TOOLS AND PROJECT SELECTION TOOLS ›› Project selection ›› Present value ›› Benefit cost analysis ›› Net present value ›› Break-even point ›› Fast tracking

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COST CONTROL, IN INVESTMENT PROJECTS ›› Definition ›› Order of magnitude control ›› Pre-project analysis ›› Price formation in investment projects

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TRAINING

MY COOKING PROJECT EXERCISE ÂŽ

Ricardo Vargas had the opportunity to learn very interesting dynamics that show the project management importance while studying in the Strategy and Innovation program at the Massachusetts Institute of Technology (MIT). During the classes, he developed a simple dynamic based on the elaboration of a quick dinner for guests to demonstrate the importance of establishing the appropriate strategies for managing the project and the inherent risks to every decision making and also to the manager risk profile. ÂŠ Macrosolutions SA. All rights reserved.

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TRAINING MY COOKING PROJECT EXERCISE

The dynamics is are performed in two hours with all participants. They were divided into groups, competing for the best performance seeking to understand the risks associated with each decision.

Features

1- Shows the influence of the RISK PROFILE of the project decision maker. 2- Promotes TEAMWORK in the decisionmaking 3- Evaluate the effectiveness of the duration COMPRESSION mechanisms.

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MY COOKING PROJECT® MAPA DE RISCOS

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CENÁRIO 01

MY COOKING PROJECT® GRÁFICO DE GANTT

Tempo Total:

4-6

6-8

8 - 10

10 - 12

12 - 14

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16 - 18

18 - 20 20 - 22 22 - 24 24 - 26 26 - 28 28 - 30 30 - 32 32 - 34 34 - 36 36 - 38 38 - 40 40 - 42 42 - 44 44 - 46 46 - 48 48 - 50 50 - 52 52 - 54 54 - 56 56 - 58 58 - 60 62 - 64 64 - 66 66 - 68 68 - 70 70 - 72 72 - 74

74 - 76 76 - 78 78 - 80 80 - 82

0-2

2-4

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BAIXA

PROBABILIDADE MÉDIA

2-4

ALTA

CENÁRIO 01 0-2

BAIXO

ALTO

CENÁRIO 02

Tempo Total:

BAIXA

PROBABILIDADE MÉDIA

ALTA

CENÁRIO 02

MÉDIO IMPACTO

BAIXO

MÉDIO IMPACTO

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TRAINING

PMCOASTER DYNAMIC ÂŽ

It is a dynamics developed to simulate the real projects environment. Divided into teams, the participants will plan and execute the construction of a functional high speed roller coaster prototype for a theme park. Students will define the work, evaluate the project feasible budget and time in order to execute it. They will do so concerning the time and costs constraints. Then, students will execute and monitor the project to demonstrate the effectiveness of the plan in adverse conditions. The approximate duration of the dynamics is 2 hours and its main objective is to show the interrelationship between the scope required, deadlines and available budget. In addition, the aspects related to the teamwork quality are directly addressed. ÂŠ Macrosolutions SA. All rights reserved.

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TRAINING PMCOASTER DYNAMIC

Features

1- Shows the direct relationship between project SCOPE, TIME and COSTS. 2- It highlights the importance of the DECISION MAKING in resource-limited settings. 3- Enables participants to understand the mechanisms directly related to the creation of the project schedule.

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TRAINING

ADDITIONAL DYNAMICS As part of our methodology, in this course the following dynamics will be used:

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CASE STUDIES › Ricardo Vargas and the Macrosolutions’ team have selected a relevant set of case studies and exercises that allow the participants to associate real and fictional cases the to daily work. › All case studies are appropriate to the nature of the client and the training audience.

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VIDEOS SELECTION › In order to facilitate the student learning, videos that cover various parts of movies, commercials, home videos, etc. are used in the classroom environment to fix concepts and associate technical issues with the reality of work and also to introduce new concepts. › They are short videos with direct focus on specific topics, tools and cases.

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GROUP WORK › Several studies and exercises will be proposed by the instructor in order to present a particular topic or discuss a particular approach to project management. › Throughout the training the teamwork will be encouraged and strengthened as a mean for the group to learn.

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SIMULATORS › To discuss some mathematical and statistical approaches, the instructor will perform specific mathematical simulations to estimate the expected results for the risks, schedules, costs, among others. They are computational methods that use mathematical concepts, operational research and statistics as a conceptual basis.

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LEARNING EXERCISES › During the training, students perform concepts retaining quick exercises. Usually the exercises are quick and direct and involve some kind of mathematical calculation. © Macrosolutions SA. All rights reserved.

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TRAINING

EXCLUSIVE STUDENT ACCESS AREA In addition to the exclusive printed material, all participants will have access to the courseware’s electronic version, to the files of exercises and to the work done in the classroom.

Student Area’s on the website macrosolutions.com.br

The access is given through the restricted site that is available and prepared by the Macrosolutions team considering each course that we provide. This initiative is a pioneer in the educational market and also anticipates trends related to the documents’ electronic management © Macrosolutions SA. All rights reserved.

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TRAINING

REQUIRED EQUIPMENT The equipment required for the proper realization of the course is:

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HIGH RESOLUTION PROJECTOR (1024X768) SOUND SYSTEM FOR VIDEO DISPLAY INTERNET ACCESS VARIABLE ILLUMINATION INSIDE THE CLASSROOM 01 TABLE FOR EACH GROUP OF FIVE STUDENTS 01 FLIP CHART FOR EACH GROUP OF FIVE STUDENTS © Macrosolutions SA. All rights reserved.

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TRAINING

FURTHER INFORMATION For further information about this course, please contact: Phone: +55 31 3024-3003 Fax: +55 31 3024-3005 email: info@macrosolutions.com.br ÂŠ Macrosolutions SA. All rights reserved.

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