Stage II - Financial & Management Accounting - Seminar / Kurs von CA controller akademie

Inhalte

  • Financial Accounting
  • Management and financial accounting
  • Profit and loss account according cost summary and cost of sales method
  • Balance sheet, working capital and cash flow planning
Case Study Financial Planning
  • Business planning including financial impact
  • Analysis of financial ratios: profitability, liquidity and financial stability
  • Working capital management and financing
  • Holistic controlling in three dimensions: the controlling triptych
Value Based Management
  • Investment calculation: discounted cash flow calculation, pay back period, NPV: net present value, IRR: internal rate of return
  • Investment portfolio and strategic analysis
  • WACC: weighted average cost of capital, Due diligence: Shareholder Value, Economic Value AddedTM, multiples
  • Performance measurement and bonus systems
Controlling of Overheads – Fixed (Structure) Costs
  • Standards of performance for services
  • Zero Base Budgeting, Overhead Value Analysis
  • Activity Based Costing and pricing
Sales and Customer Controlling
  • Integration of strategic and operational sales controlling tools
  • The sales profit center and its sales dashboard of key performance indicators
  • Customer result account and portfolios
  • Target costing and pricing, customer value
Transfer pricing
  • Conflict of interests: controlling and tax optimization
  • How transfer pricing rules influence a controllers' work
  • Internal charging: an instrument to optimize the use of internal resources

Lernziele

  • You get to know the meaning and procedure of an integrated profit planning and financial planning
  • You are proficient in all important controlling tools and know how to implement these in practice
  • You provide for transparency of results and finance as an architect of method
  • You integrally focus your navigation function on all stakeholders in your company

Zielgruppen

The "Financial & Management Accounting" seminar is aimed at controlling, billing and accounting managers and staff.

Termine und Orte

Datum Dauer Preis
Feldafing, DE
20.07.2020 - 24.07.2020 35 h Jetzt buchen ›

SG-Seminar-Nr.: 1680956

Anbieter-Seminar-Nr.: 9.2

Termine

  • 20.07.2020 - 24.07.2020

    Feldafing, DE

Preise inkl. MwSt. Es können Gebühren anfallen. Für eine exakte Preisauskunft wählen Sie bitte einen Termin aus.

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Datum Dauer Preis
Feldafing, DE
20.07.2020 - 24.07.2020 35 h Jetzt buchen ›