Creative Management Accounting & Finance Reporting هذه الدورة تدرس باللغة الإنجليزية الشارقة

تفاصيل الدورة

- Cash flow Management weekly and monthly
- Top ten KPI development for organization
- Product profitability analysis (PPA)
- Customer Profitability Analysis (CPA)
- Break even chart (Sales & Unit)
- Segmental analysis (Sales by Product, Area and sales person)
- Master Budget-( Cash, Production. sales, expenses budget)
- Balance score card Reporting
- Cash flow vs. revenue analysis
- Staff and machine Productivity (Asset utilization)
- Decision Making reports, Limiting Factors
- Non financial performance reporting
- Balance sheet Analysis
- Profit and loss Account Analysis
- Performance Analysis with Ratio
- Job costing, Product costing
- Costing for decision Making
- Strategic and Tactical Pricing
- Working Capital Management
- Investment appraisal Techniques (NPV,IRR ,ARR and Payback) تحديث بتاريخ 25 August, 2019