财务经理的必修课

1. 财务经理人的职业认知
财务经理人角色的职业定位
迎接财务管理的新发展
财务经理人的适应和创新能力

2. 走向财务经理的岗位
即刻把握工作要点
财务经理的职责与组织的关系
财务经理成功的要素

3. 财务经理的领导职责
财务经理的团队管理能力
财务经理核心能力必备：沟通和领导
为你的下属规划未来-员工的培训与发展

4. 财务经理专业素养的起点
如何建立有效的报告体系
如何建立有效的报告
理解公司计划循环
理解公司的战略、策略计划
理解公司的资本支出预算、评估与控制
使用有附加值的程序
掌握现金流量的预测
理解公司的运营预测

5. 财务经理专业素养的升华
知道如何评估股东的期望
控制和管理运营预算
理解不同审计类型
设置不同的审计流程增强内控
掌握会计控制与程序
讨论财务经理面临的其他关键问题

6. 财务经理的信息技术
理解企业资源计划ERP
讨论电子商务EC与B2B
利用数据库和会计系统工作
信息安全与控制
理解业务流程再造与自动控制
有效实施信息系统

1. To be the financial manager
Professional acknowledge
Ready for the future development
Financial manager’s creativity and innovation

2. Overview of the financial manager’s job
How a financial manager fits in business
Understanding financial managership functions and organization relationships
Knowing elements necessary for success of a financial manager

3. Leadership in the financial manager’s job
Team management
Core keys for a financial manager: communication and leadership
Understanding employee training and development

4. The basic professional of the financial manager
Understanding how to establish an effective reporting system
Knowing how to create effective reports
Understanding the corporate planning cycle
Comprehending the controller’s role in strategic planning
Understanding capital expenditure forecasting, evaluation and control
Using value-added processes
Understanding cash flow forecasting
Understanding operating forecasting

5. Technical aspects of the financial manager’s job
Knowing how to evaluate shareholder expectations
Controlling and administering operating budgets
Identifying the different types of audits
Establishing the internal auditing processes
Understanding accounting controls and procedures
Discussing various issues controllers are facing with

6. Information technology of the financial manager’s job
Understanding enterprise resource planning systems (ERP)
Discussing developments in electronic commerce (EC) and business-to-business (B2B) trading
Working with relational databases and accounting systems
Using information security and control
Understanding reengineering and automation
Effective information systems implementation