Stage II - Financial & Management Accounting - Seminar / Kurs von CA controller akademie
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
- 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
- Standards of performance for services
- Zero Base Budgeting, Overhead Value Analysis
- Activity Based Costing and pricing
- 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
- 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 ...
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 ...
Zielgruppen
The "Financial & Management Accounting" seminar is aimed at controlling, billing and accounting managers and staff.
Termine und Orte
| Datum | Dauer | Preis | ||
|---|---|---|---|---|
| Starnberg, DE | ||||
| 15.07.2024 - 19.07.2024 | 35 h | Mehr Informationen > | Jetzt buchen › | |