Management Accounting Essentials Workshop

This training workshop 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 training workshop also demonstrates how budgets are used to control and monitor the performance of an organization.

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 equilíbrio
• Tipos de lucro
• Estratégias de gerenciamento de custos

Controle através do orçamento

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

Este workshop de treinamento é adequado para:

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

Upon completion of this training workshop, you will be able to:

• Entenda como a função financeira pode criar uma estrutura de suporte à decisão para os gerentes.
• Explique a relação entre custo, volume e lucros e por que isso é importante para os gerentes. 2025
• Explain the scope of budgeting as a planning and control tool.