Course Code:
aft
Duration:
16 hours
Prerequisites:
Training Approach:
✅ Refresher on foundational concepts for each topic
✅ Updates on relevant changes, regulations, and best practices
Overview:
Objective: Strengthen participants' understanding of key financial principles, reporting standards, and best practices in financial management.
Course Outline:
Module 1: Fundamentals of Accounting & Financial Reporting
- Accounting principles and financial statements (Balance Sheet, P&L, Cash Flow)
- Double-entry bookkeeping refresher
- Accrual vs. cash basis accounting
- Financial statement analysis techniques
Module 2: Cost & Management Accounting
- Cost classification and cost behavior
- Budgeting and forecasting
- Variance analysis and cost control
- Decision-making using financial data
Module 3: Financial Planning & Analysis (FP&A)
- Financial modeling basics
- Capital budgeting and investment decisions
- Risk management in financial planning
- KPI development for financial performance
Module 4: Updates & Emerging Trends
- Changes in accounting regulations
- Digital finance transformation & automation trends
- ESG (Environmental, Social, and Governance) reporting
- Data analytics in finance