Seminar / Kurs : Stage II - Financial & Management Accounting

ontent -

Controlling of Structure Costs / Fixed Costs
- Plan and manage costs applying Zero Base Budgeting ZBB
- Introduce and use Activity Based Costing ABC with limited effort
- Process Mining: IT-based analysis & visualization of processes improve compliance, process stability and costs
- Robotic Process Automation (RPA) – a central component of digital transformation
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
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

ontent -

Controlling of Structure Costs / Fixed Costs
- Plan and manage costs applying Zero Base Budgeting ZBB
- Introduce and use Activity Based Costing ABC with limited effort
- Process Mining: IT-ba...

Datum	Dauer	Preis
München, DE
13.07.2026 - 17.07.2026 35 h	35 h		Details	Details Jetzt buchen

SG-Seminar-Nr.: 8976601

Anbieter-Seminar-Nr.: 9.2

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Stage II - Financial & Management Accounting