Management Accounting Essentials (Online)

This course explains the nature of management accounting and how it aids managers’ decision-making. It looks at the impact that varying levels of costs and volume have on operating profit. The course also demonstrates how budgets are used to control and monitor the performance of an organization.

The course will wrap with a summary of the key learning points, followed by an action planning exercise with a view to apply the acquired knowledge and skills immediately upon your return to work. Post-course support is also available in relation to the implementation of your action plan, up to six (6) months following course completion.

Accounting for Decision-making

• Key characteristics of accounting information
• The role of information technology
• Commercial objectives
• Capex and opex

The Key Relationship – Cost, Volume, Profits

• Custos para tomada de decisão
• Análise de Breakeven
• Tipos de lucro
• Estratégias de gerenciamento de custos

Controle através do orçamento || Orçamento

• Corporate plans
• Budgets and forecasts
• Types of budgets
• Behavioural aspects of budgeting

Contabilidade de gerenciamento - Importância do valor das partes interessadas

• Definindo a identidade e o agrupamento das partes interessadas
• Definindo o valor das partes interessadas de cada grupo
• Criando o intervalo apropriado de indicadores de desempenho || Planejamento

Course Review

• Summary and recap of key learning objectives
• Action Planning

Este curso é adequado para:

• pessoal responsável pela preparação e relatório do orçamento.
• Managers who are budget holders or have budget responsibility.
• Staff with planning responsibility who need a deeper understanding of costs and budgets.

Após a conclusão deste curso, você poderá:

• Entenda como a função financeira pode criar uma estrutura de suporte à decisão para os gerentes. Curso.
• Explain the relationship between cost, volume and profits and why this is important to managers.
• Explain the scope of budgeting as a planning and control tool.
• Implement an Action Plan at your workplace using the knowledge and skills acquired through the course.