Planning and Management Control Specialization MINI-MBA via Online Learning

This Specialization Mini-MBA will focus on the main issues included in financial area of an Organization ( Planning, Management Control, Budget Management , Excel for Management and Reporting Control) in order to provide a complete mastery of the most important aspects in each from them.

This Specialization Mini-MBA aims to provide and update skills to enable master key aspects under above.


At the end of this Specialization Mini-MBA participants will:

• Know that consist of and what are the main functions in an organization;
• Know what the main tasks of the financial function;
• To know what is the Financial Management and its main objectives;
• Be aware of the most relevant aspects related to financial stability;
• To know what is the Financial Analysis and master their main techniques;
• Have domain of the main aspects related to planning an organization;
• Know what constitutes the Management Control and the responsibility centers;
• To know the main management control systems;
• Knowing what constitute the "incentive systems";
• Meet the objectives of budgetary management;
• Knowing how prepared the Annual Budget;
• Know what constitutes the Budgetary Control;
• Know the capabilities of a spreadsheet (Excel) that allow optimal use in the financial sector (with special emphasis on Management and Reporting Control).

CONTENTS

Module 0 – Opening

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

Module I – “The Management and Financial Analysis”

• The company;
• The main " functions" of the company;
• The financial function:
• The "Financial Management"
• The Financial balance:
• "Financial Analysis".

Module II – “The Management Control”

•  “Planning”
• Management Control:
• “OVAR” method;
•  “Dashboard” (Tableau de board);
• “BSC - Balanced Scorecard”;
• “Reporting”.
• “Incentive systems”.

Module III – “Budget Management”

• Budget Management Objectives;
•  Preparation of the Annual Budget;
• Budgetary Control.

Module IV – “Excel for Management Control and Reporting”

• Emphasizing the main capabilities of Excel for optimal use in financial area (special focus on management control and reporting);
• Variations analysis;
• Scenario analysis;
• Sensitivity analysis;
• Goal Seek and Solver;
• Optimal use of graphics;
• Principal financial functions;
• Using conditional formatting in reporting;
• PivotTables;
• Protection of information;
• Links between files;
• Macros;
• Use shortcuts;
• Preparation of Management and Reporting Control reports;
• Preparation of a "Tableau de Board";
• Development of indicators of panels with "traffic lights";
• Reporting in Management Control.

Module V – Proof of knowledge

• Assess and evaluate the knowledge acquired.

Module VI – Closing

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

Prerequisites
The necessary prerequisites to attend this course are:
Have access to a computer or tablet with an Internet connection and a browser (program for surfing the web), such as Chrome, Safari, Firefox or Internet Explorer.
You can access the course from any computer (for example, at home and at the office), tablet or smartphone.

Methodology
This course is always with the trainer, who will even give a face-to-face training through the platform.
The trainee can intervene together with the trainer or with the other trainees as he does in the classroom.
Practices and exercises will always be made available by the non-final trainer of each training session.
At the end of the course, you will receive a Professional Training Certificate if you attend at least 90% of the classes, carry out the proposed work and tests, participate in the online exercise and have a positive final assessment.
This training is certified and recognized.