FIN-118 Comptabilité de gestion en télécommunications

Description

*Cette formation est aussi disponible à distance en direct*

A 5-day Training Program to provide participants with the concepts and tools of management accounting and its use to improve performance in today's competitive telecom environment.

Objectives

• Provide participants with the fundamental principles and roles of accounting and management accounting
• Present tools and techniques of management accounting adapted to today's fast evolving telecommunications environment
• Provide participants with the knowledge of costing, budgeting, planning and measuring performance
• Equip participants with the fundamental principles of networks and how network elements drive costs
• Present useful methods for project valuation

Topics

Fundamental principles of accounting

• Fundamentals of financial statements
• Income (profit & loss) statement
• Balance sheet
• Cash flow statement
• Statement of retained earnings
• Financial statement build-up exercise
• Financial ratios

Management accounting

• Role of management accounting
• Differences with financial accounting
• Impact on decision and strategy

Cost accounting

• Types of costs
• Revenue recognition and cost allocation
• Costing methods

Network overview: What to cost

• Network generalities
• The evolution of wireless networks
• 2G networks
• 2.5G networks
• 3G networks
• 4G networks

Activity Based Costing (ABC)

• Definition
• Systems
• Cost and cost drivers
• Telecom case

Budgets and budgeting

• Types of budget
• Main components of budgets
• Financial models
• Budget vs. forecast
• Variance analysis
• Latest budgeting trends

Strategic measurement systems

• Fundamentals of strategic measurement systems
• Balanced scorecard
• Key Performance Indicators (KPIs)
• Dashboards
• Role of finance
• Benefits of balanced scorecards in budgeting

Analyzing business investments

• Investment analysis
• Cost of capital and hurdle rate
• Analysis methods and tools

Target Audience

• Telecommunications managers and executives looking to complement their skill-set by gaining a good understanding of management accounting

Neotelis peut également livrer des sessions de formation en intra-entreprise, spécialement pour votre organisation. Veuillez nous contacter à training@neotelis.com pour de plus amples informations et pour obtenir une Proposition.