- Locations: Business Bay
- Duration: 24 Hours
Course detailsCreative Management and Finance Reporting
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 ;
Job roles this course is suitable / will prepare you for
• CFO’s , Chief Accountants , Business Units & Departmental Managers , Managers , Analysts , Controllers , Advisors and Heads of:o Financeo Budgeting and Controlo Planning and Controlo Forecasting and Costo Management Accountantso Business Planningo Strategic Business Unito Performance Management
About Global Solutions Training Institute
Global Solution Professional Training would like to introduce our-self as cutting edge Training Institute offering vast course content catering to various industries across the market. An ISO certified body and approved from KHDA, Government of Dubai. We define, build and execute customized Training solutions which are cost effective and user friendly. Extensive, hands-on exercises provide students with the practical experience and confidence to apply their learning to the workplace.
Our Professional experts have trained individual students and top in the line corporates of GCC and African Countries and has set a benchmark today offering multiple training courses covering IT,SAP, Finance, Arabic, IELTS, Management, HR, Logistics, ERP and Leadership etc.