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Finance, Accounting, Tax, Treasury, Audit & Risk Management Yogyakarta

Financial Management and Management Accounting

MATERI

1. Financial Accounting

• Management and Financial Accounting
• Profit and Loss Account : Cost Summary and Cost of Sales Method
• Balance Sheet, Working Capital and Cash Flow Planning

2. Case Study Financial Planning

• Business Planning Including Financial Impact
• Analysis of Financial Ratios : Profitability, Liquidity and Financial Stability
• Working Capital Management and Financing-Derivation of Measures

3. Value Based Management

• Investment Calculation : Discounted Cash Flow Calculation, Pay Back Period, NPV (Net Present Value), IRR (Internal Rate of Return)
• Investment Portfolio and Strategic Analysis
• WACC (Weighted Average Cost of Capital), Due Diligence, Shareholder Value, Economic Value Added™, Multiples, Performance Measurement and Bonus Systems

4. Controlling of Overheads-Fixed (Structure) Costs

• Standards of Performance For Services
• Zero Base Budgeting, Overhead Value Analysis
• Activity Based Costing And Pricing

5. 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 Calculation, Customer Value

6. Transfer Pricing and Internal Charging

• 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

7. Studi Kasus

TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

FACILITIES

Training Kit

Flash disk

Handout

Certificate

Lunch + 2x Coffee Breaks

Souvenir

Pick Up Participants (Yogyakarta)

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