19 Oct

CP-Finance · Level 1

Wien CP Corporate Planning AG Wien 2 days
just 1 day left tickets available Price 800€
  • CP-Finance · 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

    Users of the Corporate Planner Finance solution. No previous knowledge required.

  • Level of knowledge


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

  • Investment and loan planning

  • Provisions and deferred items

  • Planning taxes on income

  • Creating key ratios

  • Analysis and reporting in CP-Finance

Your coach

  • René Schnitzler

    Senior Consultant

    CP Corporate Planning AG

  • Price:

    € 800.00 per person in Switzerland: CHF 1,250.00