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Finance and Accounting Seminars


Dynamics of Planning, Budgeting and Financial Forecasting


REF: F2074  DATES: 14 - 18 Jul 2019  VENUE: Amsterdam (Netherlands)  FEE: 4500 

Overview:

Course Description

This advanced course for financial controllers emphasizes just-in-time information, dynamic budgeting and forecasting, statistical applications and the use and control of financial information.

Course Objective

  • Current accounting issues
  • Organization, reporting and information management for financial controllers
  • State-of-the-art statistical information techniques
  • Alternatives to standard A/R and A/P: purchase and sales order controls, EDI and  EFT systems
  • Alternatives to monthly close
  • How financial controllers can set up a managerial information network
  • Dynamic planning, budgeting and forecasting for financial controllers

Course Outline

Learning Objectives

  • Get the Techniques to Translate Corporate Strategies into Workable Budgets and Operational Plans
  • Step into an Important New Corporate Role: Growth Manager
  • Improve Decision Making in the Face of Uncertainty
  • Control Costs and Deploy Resources More Effectively
  • Become an Active Participant in Strategic Planning

Current Accounting Strategies

  • Understand Management Accounting
  • Analyze the Relationship of Management Accounting and GAAP Accounting
  • Develop and Learn the Flow Concept of Information
  • Review the Flows of Information in GAAP Accounting
  • Understand the Eleven Information Segments Required
  • Understand Accounting’s Position in Current Organizations
  • Understand the Changes in Approaches to A/P and A/R
  • Understand the Relationship of the Various Segments of Business to the Controller
  • Realize the Power Position of Information

Information Flow Alternatives

  • Understand the Flow Control Related to the Procurement Function
  • Determine the Controller’s Relationship in Controls and Processes
  • Understand the Three Flows and Their Relationship to the GL Process
  • Learn the Use of EDI and EFT Processes
  • Discuss A/R and the Evolution to Control and Automation

Information as a Corporate Resource

  • Understand the Role of Information in the Modern Organization
  • Learn the Evolution of Information Processes
  • Understand the Position of Information Resource Centers in the Organization
  • Understand the Use of Relational Database Techniques

Dynamic Planning, Forecasting and Budgeting

  • Develop the Process of Objective Setting and Relate That to Planning
  • Learn the Flow Process of Forecasting and Budgeting
  • Understand Approaches to the Budgeting Process
  • Understand the Process of Dynamic Use of Information
  • Understand Dynamic Planning, Forecasting, and Budgeting Using the Internet

Delegation

  • Understand the Use of Statistics in Finance
  • Learn the Techniques Used in Statistics in Finance
  • Understand the Applications Best Suited for Statistical Techniques


Future Controllership Strategies

  • Discuss Future Strategies for Controllership
  • Analyze the Changes in Information Strategies
  • Grasp the Implications of Change on the Controllership Function
  • Understand the Opportunities Provided by the Changes
  • Realize the Power Position of the Controllership Process
  • Consider Future Strategies in Relation to Current Operating Position
COURSE DATES
14 - 18 Jul 2019
COURSE REF
F2074
VENUE
Amsterdam (Netherlands)
COURSE FEE
4500 

COURSE REF: F2074

Dynamics of Planning, Budgeting and Financial Forecasting

Amsterdam (Netherlands)

COURSE DATES: 14 - 18 Jul 2019
COURSE FEE: 4500 

BOOKING INQUIRY
 

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