Description
This training allows you to discover how to optimize your costs simply and effectively with suitable tools.
Who is this training for ?
For whom ?
Administrative and financial directors/managers
Management controllers
Sole accountants
Leaders
Prerequisites
Training objectives
Training program
- The need for cost control
- Diagnose control system malfunctions
- Learn the tools and know their strengths and weaknesses
- Production costs
- Internal transfer price
- Taking inventory into account
- Management indicators...
- Incorporate cost calculation into management processes and make it a tool for dialogue between different managers
- Make the link with strategy, human resources management, operational functions, support functions and the choice of investments
- Choose, design, optimize and master calculation tools
- Cost analysis, budgetary process, financial reporting and dashboard
- Cost control: decision support
- Specific reasoning and marginal reasoning
- Opportunity cost
- Optimization of the rare factor
- Calculation of variances: Actual costs, standard costs, pre-established costs
- Practical cases and applications to participants’ companies
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