CMA

• Finance, insurance, and banking

• Manufacturing, construction, and mining

• Communication, transportation, and utility services

• Real estate, mining, and education

• Health and medical services

• Government and not-for-profit

Outcome

Discover how strategic planning determines the path an organization, and understand budgeting and forecasting techniques.Demonstrate performance management measures and cost management concepts and systems.

Conduct and compute financial statements analysis efficiently.Analyze decisions and recommend strategies and actions based on the analysis.Identify the process of investment decision making and factors affecting it.

Outline

Part 1: Financial Planning, Performance, And Analytics

External Financial Reporting Decisions

• Financial statements
• Recognition, measurement, valuation, and disclosure

Planning, Budgeting, And Forecasting

• Strategic planning
• Budgeting concepts
• Forecasting techniques
• Budgeting methodologies
• Top-level planning and analysis

Performance Management

• Cost and variance measures
• Responsibility centers and reporting segments
• Performance measures

Cost Management

• Measurement concepts
• Costing systems
• Overhead costs
• Supply chain management
• Business process improvement

Internal Controls

• Governance, risk, and compliance
• System controls and security measures

Technology And Analytics

• Information systems
• Data governance
• Technology-enabled finance transformation
• Data analytics

Part 2: Strategic Financial Management

Financial Statement Analysis

• Basic financial statement analysis
• Financial ratios
• Profitability analysis
• Special issues

Corporate Finance

• Risk and return
• Long-term financial management
• Raising capital
• Working capital management
• Corporate restructuring
• International finance

Decision Analysis

• Cost/volume/profit analysis
• Marginal analysis
• Pricing

Risk Management

• Enterprise risk

Investment Decisions

• Capital budgeting process
• Capital investment analysis methods

Professional Ethics

• Business ethics
• Ethical considerations for management accounting and financial management professionals
• Ethical considerations for the organization

Who Should Attend

• Whether you are an experienced accounting professional or a student who is now embarking on their professional journey

• the C M A certification will give you a professional edge over others

• allowing you to lead the financial growth of sought- after global organizations. It is ideal for accountancy or financial professionals carrying out the following duties: Preparation of financial statements Financial planning & analysis Monthly

• quarterly

• and year end close Auditing (external or internal) Budget preparation & reporting Manage general ledger and balance sheets Forecasting Company investment decision making Costing analysis Risk evaluation