20 May

Corporate Planner Finance Beginner Level 1

Hamburg CP Corporate Planning AG Monday, 20.05.2019 10:00 - 17:00 hoursTuesday, 21.05.2019 09:00 - 16:00 hours
still 31 days left tickets available Price 800€
  • Corporate Planner Finance Beginner Level 1

    Create an integrated financial plan - from the P&L through the budgeted balance sheet to the cash flow statement. With reference to a case study you will use logic blocks and learn all the essential functions of CP Finance.

  • Participants and previous knowledge

    Keine Vorkenntnisse nötig.

Training Topics

  • Introducing CP-Finance

  • Introduction to the financial planning process

  • Creating charts of accounts and classifications

  • Creating individual switching accounts

  • Definingindividual statement items

  • Import of actual data from financial accounting

  • Expense and revenue planning

  • Calculating the balance sheet and cash flow statement

  • Transferring the plan data from operational planning

  • Planning investments and loans

  • Provisions and deferred items

  • Planning taxes on income

  • Creating key ratios

  • Analysis and reporting in CP-Finance

  • Company discounts for customers with a Software Maintenance Agreement

    When several participants from the same company attend the same open training course on the same day, they will receive a company discount on the list price per person. Company discounts are scaled as follows: 10% off per person for two participants; 30% off per person for three participants or more.