Reading and understanding financial statements
  • Consolidation - Know consolidation principles and methods (Full consolidation – Equity method) Know how to analyze consolidated accounts.
  • Cost Accounting and Costing - Know cost accounting, direct/indirect cost breakdown and cost calculation, activity-based costing, and activity-based management
  • Cost Accounting and Costing - Know cost accounting, direct/indirect cost breakdown and cost calculation, activity-based costing, and activity-based management
  • Cost Accounting and Costing - Know cost accounting, direct/indirect cost breakdown and cost calculation, activity-based costing, and activity-based management
  • Cost Accounting and Costing - Know cost accounting, direct/indirect cost breakdown and cost calculation, activity-based costing, and activity-based management
  • Cost Accounting and Costing - Know cost accounting, direct/indirect cost breakdown and cost calculation, activity-based costing, and activity-based management
  • Cost Accounting and Costing - Know cost accounting, direct/indirect cost breakdown and cost calculation, activity-based costing, and activity-based management

Target audience

- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers
- Management controllers

X day

Prerequisites

It is recommended to have a prior knowledge of Corporate Finance fundamentals, which may be acquired by attending « Corporate Finance – Level 1 (Fundamentals) »

Objectives

– Master the concepts and tools allowing to perform a financial analysis
– Learn how to draw conclusions about the financial performance of a company

Detailed content

> Reading financial statements

– The financial cycle
– How financial statements work together: balance sheet, profit and loss, cash flow statement and notes

> Analysing the financial structure of a company

– Resources and financing needs
– Financial balance: working capital, working capital requirement, cash balance
– Financial structure ratios

> Analysing the business and profit and loss key line items

– Profit and loss key ratios: operating profit, EBITDA, EBIT
– Self-funding: cash flow, cash flow from operations, free cash flow…

> Restatement and reclassification of balance sheet and profit and loss items: lease agreements, debts, employee benefits…

> Analysing the business based on its cash flows

– Cash flow statement (operating, investing, financing)
– From net income to operating cash flow

> Available financial information and financial statements

– Benefits and limits of accounting
– Individual or consolidated accounts?
– Accounting options available to a company, their impact and interpretation

> Non-financial information and diagnosis

– Sector specificities
– Business strategy and financial diagnosis

Why should you attend?

Financial statements are a valuable source of information about companies… if you know how to read them! In two days, this training programme will teach you the vocabulary and the method to perform a simple financial analysis.

Training methods and assessment

Detailed technical presentation supported by practical case studies and illustrations drawn from real-world situations. Participants are welcome to bring financial statements to be analysed during the training.
Assessment questionnaire.
A training certificate is delivered at the end of the session.

The trainer is available by e-mail and telephone to answer any follow-up questions participants may have.

Price

1 630 € Excl. VAT – 1 956 € Incl. VAT

Médias

illustration réunion comptabilité

Témoignages

Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod tempor invidunt ut labore et dolore magna aliquyam erat, sed diam voluptua. At vero eos et accusam et justo duo dolores et ea rebum.

Jonathan C.
Entreprise
Formation