Management Accounting Training
Budgeting and Forecasting
KBM training
Summary
Upfront Payment Discount
- Tutor is available to students
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Overview
We have carefully designed this training program inline with Management Accountants Jobs. We are proud to be ACCA partners at Gold Level which ensures that the training standards are very high.
Advanced management accounting concepts and techniques are organised around a focus on strategy to enable you contribute to an organisations’ successful navigation of mid-to long-term challenges.
This training program includes Forecasting techniques, Budgeting, Departmental analysis, Project analysis, Product costing, Business analysis and reporting.
Achievement
CPD
Course media
Description
Management Accountant Training Contents
Forecasting
- Smoothing Techniques
- Trend Analysis
- Regression Analysis
- Expected Values
- Evaluating Forecasting Techniques
Departmental Analysis
- Creating departments in Sage
- Allocation of Invoices (Costs) to Departments
- Generation of Departmental Profit and Loss
- Generation of Departmental Balance sheet
- Departmental Expense Analysis
Project Analysis
- Creating Projects in Sage
- Defining Resources in Sage
- Allocation of Invoices (Sales, Purchases and Overheads to Projects)
- Project Profitability Analysis
- Project Cost Analysis
Product Costing
- Creating Raw Material
- Creating Finished Products
- Bill of Materials To Finished Products
- Stock Movement Within an Organization
- Product Costing and Pricing
- Purchasing Trends
Company Performance Analysis
- Entering Prepared Budget in Sage
- Budgeted and Actual Variance Analysis
- Period Ending Wizard
- Historical Variance Analysis
- Quarterly Adjustments
- Use of Fixed Asset Register
Reporting
- Project Report
- Product Report
- Departmental Report
- Company Performance Report
Business Analysis
- Payback Period
- NPV
- IRR
- Profitability Index
Advanced Excel Training Contents (FREE)
- Summing Techniques
- IF, Cell References, Formula Linking etc
- Sumifs, Countifs, Iferror
- Database Formulas
- Subtotal (Formulae & Procedure)
- Tables
- Macros
- Look up References (Vlookup, Hlookup etc)
- Data Validation
- Conditional Formatting
- Date & Time Formulas
- Charts & Graphs
- Protection & Security
- Goal Seek
- Groupings
- Pivot Table
- Pivot Table Charts & Graphs
- Scenario
Who is this course for?
Individuals looking for Management Accountant jobs.
Requirements
Its ideal to have previous experience in Accountancy
Career path
Management Accountant / Assistant Management Accountant
Questions and answers
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Legal information
This course is advertised on Reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.
