Creative Management Accounting & Finance Reporting


Creative Management Accounting & Finance Reporting
Location: Sharjah, UAE
AED 2,800
Course Duration: Upto 3 Days
Category: Finance, Accounting and Banking


  • Cash flow Management weekly and monthly
  • Top ten KPI training for organization
  • Product profitability analysis (PPA)
  • Customer Profitability Analysis (CPA)
  • Break even chart (Sales & Unit)
  • Segmental analysis (Sales by Product, Area and sales person)
  • Master Budget-( Cash, Production. sales, cost budget)
  • Balance score card Reporting
  • Cash flow vs. revenue analysis
  • Staff and machine Productivity (Asset utilization)
  • Decision Making reports, Limiting Factors
  • Non financial performance reporting
  • Balance sheet Analysis
  • Profit and loss Account Analysis
  • Performance Analysis with Ratio
  • Job costing, Product costing
  • Costing for decision Making
  • Strategic and Tactical Pricing
  • Working Capital Management
  • Investment appraisal Techniques (NPV,IRR ,ARR and Payback)
Eligibility / Requirements
  • Working Professionals
  • Degree Holders
  • Industry Practioner
  • Other staff to upskill their knowledge

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