导师介绍
Alex Huang, CPA
跨国上市集团总部Group Analyst，曾任PwC & EY Senior Auditor，10年审计咨询与集团财务管理经验。
Budgeting & Forecasting
1.1 Budgeting – different types / detailed process to complete a budgeting
1.2 Forecasting – difference with budgeting / detailed process to complete forecasting
1.3 How new technologies impact budgeting & forecasting
1.4 Case Study – a comprehensive budget example
Management Reporting Pack
2.1 Key components of management reporting pack
2.2 Financial Accountant’s role in drafting a reporting pack
2.3 Management Accountant’s role in finalising a reporting pack
2.4 Case Study – how to analyse & improve a business performance
Commercial Analysis
3.1 How to prioritise CAPEX projects
3.2 How to improve business process
3.3 How to control / reduce business costs
3.4 M&A – due diligence & post acquisition integration
