Specialization Mini-MBA in Financial Analysis

This Mini-MBA will focus on key thematic components under the financial area of an Organization (Accounting, Management and Financial Analysis, Management Control, Excel for Financial) with the aim of providing a complete mastery of the most important aspects in each from them. When we conduct this Mini-MBA have as main objective to provide and update skills to enable master key aspects within the accounting and finance.
 

At the end of this Mini-MBA participants will:

•  What constitutes and what are the main functions in an organization;
•  What constitutes accounting;
•  Knowing that consist of various optical or perspectives (financial, economic and monetary), which accounting records associated with each optics and have the ability to "read" and understand this information;
•  To know what is the Financial Management and its main objectives;
•  Be aware of the most important aspects associated with the financial balance;
•  Be aware of the specifics of a budgetary procedure;
•  To know what is the Financial Analysis and master their main techniques;
•  Have domain of the main aspects related to planning in an organization;
•  Knowing what constitutes the Management Control and responsibility centers;
•  Know the main management control systems;
•  Have acquired skills that enable you to use the spreadsheet (Excel) in an optimal way within the accounting and finance.

CONTENTS

Module 0 – Opening

• Presentation of trainers and trainees;
• Presentation of the objectives and training program operating methodologies.

Module I – “Accounting”

• Introduction;
• The “Accounting”;
• The optical / financial perspective;
• The optical / economic perspective;
• Monetary optics;
• Other accounting statements:

Module II – “The Management and Financial Analysis”

• The Financial function;
• “Financial management”;
• Concept;
• "Financial Management" objectives.
• The financial balance:
• The "Budget Process";
• The "Financial Analysis";
• Certification of the "Financial Statements";
• The comparison of "Financial statements";
• Ratios.

Module III – “The Management Control”

• The "Planning";
• The “Management Control”;
• The “OVAR method”;
• The “Tableau de bord”;
• The “BSC - Balanced Scorecard”;
• The “Reporting”;
• The “Incentive Systems”.

Module IV – “Excel for Financial”

• Highlight was the main capabilities of Excel for optimal use within the accounting and finance;
• Variation Analysis;
• Scenario analysis;
• Sensitivity analysis;
• Goal Seek and Solver;
• Optimal use of graphics under finance;
• The principal financial functions;
• Using conditional formatting in reporting;
• Pivot tables;
• Neutral sales;
• ABC analysis;
• The financial models;
• The protection of information;
• Links between files;
• Macros;
• Use shortcuts.

Module V – Proof of knowledge

• To assess and evaluate the knowledge acquired.

Module VI – Closing

• Evaluation of the Specialization Mini-MBA: trainers and trainees.