Creative Management Accounting Finance reporting

Course details

Creative Management and Finance Reporting


Learning Objectives:


 At the end of this program, participants will be able to: Learn how to evaluate your firm’s financial and Management performance. Manage growth through the financial andManagement Accounting Reporting. Highlight problem areas to enable solutions to be found.
 Learn concrete techniques to enable management to make truly informed decisions. Understand capital investment decisions. Improve your company’s profit picture and your stockholder’s investment. Keep on top of your firm’s financial situation. Increase your own value to your organization.


Reporting will be trained are as follows
· 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)
· Many more ………
 
 Many more Reports tailor Made to the industry and companies of the Executives.


Who should attend?


Accountants, project professionals, budget analysts, vice presidents of finance, controllers and treasurers and Professionals responsible for their firm's financial future.
CFOs wanting to learn the latest techniques in analysis.
Controllers responsible for determining where the company is financially.
Professionals responsible for their company's financial future or those seeking a refresher in analytical techniques-including financial ;
  Updated on 19 March, 2018