Stage II - Financial & Management Accounting - Seminar / Kurs von CA Akademie privates Institut für Controlling und Unternehmensführung AG

Inhalte

  • Financial Accounting
    • What do the balance sheet and the cash flow statement provide? Differences between Contribution Accounting and P&L
    • Cash flow statement according to IAS 7 or GAS 21
    • Preparation of the budgeted balance sheet
  • Case Study Financial Planning
  • Business planning including financial impact
  • Analysis of financial ratios: profitability, liquidityand financial stability
  • Working capital management and financing
  • Holistic controlling in three dimensions: the controlling triptych
Value Based Management
  • Calculate weighted average cost of capital WACC
  • Investment calculation: dynamic pay back period, NPV: net present value, IRR: internal rate of return
  • Economic Value AddedTM: measurement for value enhancement and incentivization in investment projects
  • The company as an object of investment - introduction to business valuation
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
  • Financial Accounting
    • What do the balance sheet and the cash flow statement provide? Differences between Contribution Accounting and P&L
    • Cash flow statement according to IAS 7 or GAS 21
    • Preparati ...
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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
  • 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
  • ...
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Zielgruppen

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

SG-Seminar-Nr.: 5663703

Anbieter-Seminar-Nr.: 9.2

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