Mulțumim pentru trimiterea solicitării! Un membru al echipei noastre vă va contacta în curând.
Mulțumim pentru trimiterea rezervării! Un membru al echipei noastre vă va contacta în curând.
Schița de curs
Introduction to Cost Centers and Costing Fundamentals
- Purpose and structure of cost centers
- Cost classification: fixed, variable, direct, indirect
- Mapping organizational units to cost centers
Cost Driver Identification and Allocation Routines
- Selecting and defining cost drivers
- Allocation methods and frequency
- Maintaining allocation rules and schedules
Bills of Materials (BOM) and Component Costing
- BOM structures and cost rollup principles
- Handling multi-level BOMs and phantom assemblies
- Component substitution and cost impact analysis
Standard Costing, Variances and Reconciliation
- Establishing standard costs and updates
- Recording and analysing material and overhead variances
- Period-end reconciliation and corrective actions
Activity-Based Costing and Advanced Allocation Techniques
- Designing activity pools and cost assignments
- Calculating activity rates and unit costs
- Comparing ABC with traditional allocation approaches
Product Costing Workflows and Cost Rollups
- End-to-end costing for finished goods and services
- Interfacing costing with procurement and production records
- Simulating cost scenarios and what-if analyses
Controls, Auditability and Compliance
- Implementing access controls and change governance
- Audit trails for cost adjustments and revaluations
- Regulatory and reporting considerations
Performance, Optimization and Cost Reduction Strategies
- Identifying high-impact cost drivers and hotspots
- Process improvements and cost-to-serve analysis
- Continuous monitoring and KPI design for cost centers
Summary and Next Steps
Cerințe
- An understanding of managerial accounting principles
- Familiarity with bills of materials and production processes
- Experience with ERP or financial systems at an operational level
Audience
- Cost accountants and financial analysts
- Product costing and supply chain specialists
- ERP functional consultants and system integrators
14 ore
Mărturii (4)
Experiența formatorului și modul în care transmite conținutul
Roggli Marc - Bechtle Schweiz AG
Curs - FinOps
Tradus de catre o masina
Serviciu personal și orientat către nevoile mele
ANN - New Vitality Clinic
Curs - GnuCash for Business Accounting
Tradus de catre o masina
The lecturer is very knowledgeable and can substantiate theories with his own personal experiences.
Harry Estipona
Curs - Financial Markets
Tradus de catre o masina
I was benefit from the interesting and clear ideas and suggestions.
Vincent van Walt
Curs - A Practical Guide to Successful Pricing Strategies
Tradus de catre o masina
