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Analyze and Apply Cost & Performance Management Concepts · LearnSpace
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Analyze and Apply Cost & Performance Management Concepts

Курс от EDUCBA
Начальный≈ 18.4 чАнглийский
О курсеНавыкиПрограммаПреподаватели

О курсе

Learners will develop the ability to analyze budgeting systems, apply forecasting and variance analysis techniques, evaluate performance management frameworks, and assess cost and profitability decisions using industry-relevant managerial accounting tools. The course emphasizes how financial and operational data can be transformed into actionable insights for effective planning and control. This course provides a comprehensive and practical understanding of cost management, performance measurement, and internal control concepts essential for professionals involved in business decision-making. Learners will gain hands-on experience in preparing and interpreting budgets, forecasting business results, analyzing labor and overhead variances, and evaluating profitability across products, customers, and business units. The course also establishes strong foundations in cost behavior, costing methods, activity-based costing, and strategic cost management. Through structured modules, applied examples, and assessments, learners engage with real-world decision-making scenarios that connect accounting information to managerial insights. The course integrates traditional cost and performance concepts with modern frameworks such as key performance indicators, balanced scorecards, value chain analysis, and internal control systems. By the end of the course, learners will be equipped to support planning, performance evaluation, and strategic decision-making in complex business environments.

Навыки, которые вы освоите

Variance AnalysisCost AccountingPerformance MeasurementCost ManagementPerformance ManagementForecastingInternal ControlsPerformance AnalysisBudgetingBudget ManagementFinancial ControlsOperating BudgetCost ControlFinancial ForecastingInternal AuditingRisk ManagementManagement AccountingFinancial AnalysisProfit and Loss (P&L) ManagementResource Allocation

Программа курса

9 модулей · 120 учебных материалов

01Financial Planning and Budget Foundations14 материалов

Financial Statements and Planning Tools

Cash Flow StatementВидеоProforma Balance SheetВидеоFinancial Statements and Planning ToolsЗадание

Budgeting Approaches

Project BudgetВидео

Учитесь у экспертов

EDUCBA

Преподаватель курса

Analyze and Apply Cost & Performance Management Concepts
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Обучение на Coursera

≈ 18.4 ч

9 модулей

Язык: Английский

Часть программы вашего университета
Activity Based BudgetВидео
Zero Based BudgetВидео
Budgeting ApproachesЗадание

Advanced Budget Types

Continuous BudgetВидеоFlexible BudgetВидеоFlexible Budget - ExampleВидеоAdvanced Budget TypesЗаданиеBuilding a Rolling Budget Pack: Cash Flow, Proforma, and Flexible BudgetingDIALOGUEFinancial Planning and Budget FoundationsЗаданиеFixing the Budget Pack: Cash Flow, Proforma, and Flexible Budget ChoicesDIALOGUE
02Forecasting and Decision Analytics7 материалов

Forecasting Techniques

ForecastingВидеоRegression AnalysisВидеоForecasting TechniquesЗадание

Learning and Sensitivity Models

Learning Curve AnalysisВидеоSensiticity AnalysisВидеоLearning and Sensitivity ModelsЗаданиеForecasting and Decision AnalyticsЗадание
03Performance Management and Variance Analysis10 материалов

Performance Measurement Basics

Performance ManagementВидеоStandard Cost and Variance AnalysisВидеоPerformance Measurement BasicsЗадание

Budget Variances

Static Budget VarianceВидеоFlexible Budget VarianceВидеоBudget VariancesЗадание

Sales and Cost Variances

Sales Volume VarianceВидеоComponents of Flexible Budget and Direct Material VarianceВидеоSales and Cost VariancesЗаданиеPerformance Management and Variance AnalysisЗадание
04Labor and Overhead Variance Analysis7 материалов

Labor and Overhead Variances

Direct Labor VarianceВидеоFactory Overhead VarianceВидеоLabor and Overhead VariancesЗадание

Advanced Overhead Analysis

Analysis of Factory Overhead VarianceВидеоComponents of Sales VarianceВидеоAdvanced Overhead AnalysisЗаданиеLabor and Overhead Variance AnalysisЗадание
05Responsibility Accounting and Transfer Pricing8 материалов

Responsibility and Control Systems

Management by ExceptionВидеоResponsibility AccountingВидеоResponsibility and Control SystemsЗадание

Cost Allocation and Transfer Pricing

Common Cost AllocationВидеоTransfer PricingВидеоTransfer Pricing ContinuesВидеоAllocation and Transfer PricingЗаданиеResponsibility Accounting and Transfer PricingЗадание
06Performance Measures and Profitability Analysis11 материалов

Performance Metrics

Performance MeasuresВидеоProduct Profitability AnalysisВидеоPerformance MetricsЗадание

Profitability Perspectives

Business Unit Profitability AnalysisВидеоCustomer Profitability AnalysisВидеоProfitability PerspectivesЗадание

Strategic Performance Frameworks

ROI Vs RIВидеоKey Performance IndicatorsВидеоBalanced Score CardВидеоStrategic Performance FrameworksЗаданиеPerformance Measures and Profitability AnalysisЗадание
07Cost Concepts and Costing Systems13 материалов

Cost Fundamentals

Introduction to Cost ManagementВидеоImportant cost ConceptsВидеоImportant cost Concepts ContinuesВидеоCost FundamentalsЗадание

Cost Behavior Analysis

Variable CostВидеоFixed CostВидеоSemi Variable CostВидеоCost Behavior AnalysisЗадание

Costing Techniques Overview

Costing TechniquesВидеоActual CostingВидеоNormal CostingВидеоCosting Techniques OverviewЗаданиеCost Concepts and Costing SystemsЗадание
08Advanced Costing Methods13 материалов

Product and Joint Costing

Absorption Vs Variable CostingВидеоJoint CostingВидеоJoint Costing ContinuesВидеоProduct and Joint CostingЗадание

Job and Process Costing

By Product CostingВидеоJob Order CostingВидеоJob Order Costing ContinuesВидеоJob and Process CostingЗадание

Process and Activity-Based Costing

Treatment os Spoilage in Job Order CostingВидеоProcess CostingВидеоMore on Process CostingВидеоProcess and Activity-Based CostingЗаданиеAdvanced Costing MethodsЗадание
09Strategic Cost Management and Internal Control37 материалов

Strategic Cost Management Tools

Process Costing - FiFO MethodВидеоProcess CostingВидеоActivity Based CostingВидеоStrategic Cost Management ToolsЗадание

Value Chain and Operational Excellence

Activity Based Costing ContinuesВидеоLife Cycle CostingВидеоService Cost and its AllocationВидеоValue Chain and Operational ExcellenceЗадание

Governance, Risk, and Internal Audit

More on Its allocationВидеоSupply Chain ManagementВидеоSupply Chain Management ContinueВидеоLean ManufacturingВидеоEnterprise Resource PlanningВидеоTheory of ConstraintsВидео
Value Chain AnalysisВидео
Business Process Re EngineeringВидео
Bench MarkingВидео
Activity Based ManagementВидео
Cost of Quality AnalysisВидео
Introduction to Internal ControlsВидео
Meaning of Risk And Audit Risk ModelВидео
Internal Controls Definition and OverviewВидео
Objective of Internal ControlВидео
Components of Internal ControlВидео
Components of Internal Control ContinueВидео
Parties Responsible for Successful Implementation of Internal ControlВидео
Control Process and Types of Internal ControlsВидео
Methods of Internal Control and Control ActivitiesВидео
Corporate GovernanceВидео
Internal AuditВидео
Scope of Internal AuditВидео
Types of Internal AuditВидео
Nature of Internal AuditВидео
Incidents to Be Reported in Internal AuditВидео
Governance, Risk, and Internal AuditЗадание
Strategic Cost Management and Internal ControlЗадание
Driving Management Decisions with Cost, Performance, and Control InsightsDIALOGUE