3.1 Standard Costing Systems
- Marginal costing and break-even analysis
- Activity Based Costing/Budgeting Job, process, operation and batch costing
- Service costing
3.2 Management Reporting
- Design management reporting function for an organisation
- Perform Cost/Profit Centre Analysis
- Consider cost classification, allocation and analysis (labour, material & overheads)
- Perform valuation of stock and work-in- progress
3.3 Budgeting and cash flow analysis
- Undertake cost reduction programmes
- Analyse pricing policy
- Prepare Budgets
- Prepare Cash Flow Forecasts
- Budgetary Control and management
3.4 Strategic Planning
- Perform SWOT analysis on an organisation
- Perform Forecasting, project profitability of capital expenditure
- Preparation of strategic plans
- Present report to client / management on strategic plan and its effectiveness
3.5 Treasury
- Perform Cash forecasting
- Participate in managing Credit control and collection policies
- Monitor and maintain an organisations working capital requirements
- Inventory control
- Evaluate adequacy of depreciation and consider obsolescence and disposal of assets
- Import/export financing Evaluate funding alternatives (Share issue, Borrowing, Grants, etc)
- Manage Foreign exchange exposures