財務經理的必修課

1. 財務經理人的職業(yè)認知
財務經理人角色的職業(yè)定位
迎接財務管理的新發(fā)展
財務經理人的適應和創(chuàng)新能力

2. 走向財務經理的崗位
即刻把握工作要點
財務經理的職責與組織的關系
財務經理成功的要素

3. 財務經理的領導職責
財務經理的團隊管理能力
財務經理核心能力必備：溝通和領導
為你的下屬規(guī)劃未來-員工的培訓與發(fā)展

4. 財務經理專業(yè)素養(yǎng)的起點
如何建立有效的報告體系
如何建立有效的報告
理解公司計劃循環(huán)
理解公司的戰(zhàn)略、策略計劃
理解公司的資本支出預算、評估與控制
使用有附加值的程序
掌握現(xiàn)金流量的預測
理解公司的運營預測

5. 財務經理專業(yè)素養(yǎng)的升華
知道如何評估股東的期望
控制和管理運營預算
理解不同審計類型
設置不同的審計流程增強內控
掌握會計控制與程序
討論財務經理面臨的其他關鍵問題

6. 財務經理的信息技術
理解企業(yè)資源計劃ERP
討論電子商務EC與B2B
利用數(shù)據(jù)庫和會計系統(tǒng)工作
信息安全與控制
理解業(yè)務流程再造與自動控制
有效實施信息系統(tǒng)

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