Performance Management – 180 Day Plan – FinAcc Plus

Course Content

Welcome

Overview of Performance Management

Cost Planning and Control

Costs for Planning and Control 4 Topics

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0% Complete 0/4 Steps

Introduction to Performance Management

Cost Behaviour Analysis

Traditional Costing Techniques

Activity Based Costing (ABC) Technique

Cost Planning and Control for Competitive Advantage 4 Topics

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0% Complete 0/4 Steps

Costs of Quality

Learning and Experience Curve Theory

Costing for Competitive Edge

Performance and Sustainability Accounting

Ethics and Performance Management 1 Topic

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0% Complete 0/1 Steps

Ethical Issues in Performance Management

Planning and Control

Budgetary Control Systems 3 Topics

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The Budgeting Process

Budgeting Frameworks and Systems

Forecasting Techniques for Budgeting

Standard Costing and Variance Analysis 3 Topics

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Standard Costing

Basic Variance Analysis

Advanced Variance Analysis

Performance Measurement and Control

Organisational Performance Measurement 2 Topics

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Specific Performance Measurement

Holistic Performance Measurement

Transfer Pricing and Divisional Performance Measurement 2 Topics

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Divisional Performance Measurement

Transfer Pricing

Decision Making

Advanced Decision Making and Decision Support 8 Topics

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0% Complete 0/8 Steps

Relevant Cost for Decision Making

Cost-Volume-Profit (CVP) Analysis

Limiting Factors

Linear Programming: The Graphical Method

Linear Programming: The Simplex Method

Short-Term Decisions

Pricing Decisions

Risk and Uncertainty in Decision Making

Working Capital Management 4 Topics

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Working Capital Cycle

Inventory Management

Management of Receivables and Payables

Cash Management

Capital Budgeting Decisions 3 Topics

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Capital Budgeting

Discounted Cashflow Techniques

Asset Replacement Decisions

Strategic Performance Management

Strategic Planning and Control 2 Topics

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0% Complete 0/2 Steps

Strategic Analysis

Strategic Options, Implementation and Control

Performance Management Systems

Performance Management Systems 2 Topics

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0% Complete 0/2 Steps

Performance Management Information Systems

Project and Change Management

About Instructor

Tolu Oyebade

97 Courses