In-person training
Free
Formattemp
The management control officer is the one who deals with to analyze the company's economic, asset, and financial data with the aim of providing information support to company management for strategic choices.
ISFOL identifies among the main areas of professional development expressed by companies the need for management control staff in the period 2014-2019, a 7% increase in employment with an increase in the employment base of 5.519 units.
Continuous regulatory updates in tax matters require outgoing professionals to continuously update their skills in both the regulatory and tax fields.
Preferred qualifications for the course: degree in economics; diploma in accounting; certificate of attendance at administration and accounting courses.
Financing body: Formattemp
Promoting Body: New Frontiers of Work
Implementing Body: Ideas Together soc.coop.soc.
Learning outcomesThe course aims to train professionals capable of interacting with all departments involved in analyzing company data. Students will: The course offers a valuable tool for understanding corporate accounting processes and, through data analysis, developing summary indicators of the company's performance, comparing these data with the budget estimates already identified by company management.
DURATION: 120 HOURS from January 14th to February 15th 2019 – the classroom day will be 4 hours for 20 days and 8 hours for 5 days
CERTIFICATE: Formatemp attendance (minimum 70% of total hours including attendance at compulsory lessons)
CLASSROOM LESSONS: Monday to Friday from 09.30 am to 13.30 pm and for 5 days also from 14.00 pm to 18.00 pm.
MEMBERSHIPS: To confirm your participation, send an email to: formazione@consorzionuovefrontiere.it - attaching your CV complete with tax code and date of registration at the employment centre (if registered), indicating in the subject: Gentione Control (By 10/01/2019 at 5:00 PM).
REGISTRATION: Those who have joined will be contacted by email for confirmation. (By 10/01/2019 at 5:00 PM) and will be called for a collective or individual interview at the office on day 11/01/19.
COST: free (funded by Forma.temp)
Course modules
0.1
Using the spreadsheet
- workbooks and spreadsheets
- formulas and functions
- use graphs
- data entry into the table
- use of the spreadsheet
- create data processing programs
- use of graphs
- simulations
- end-of-module test
0.2
Accounting and the double-entry method
- the registration rules and the first note;
- the recording of banking transactions;
- differences between ordinary accounting and industrial accounting;
- accounting objectives, accounting information system;
- basic postulates and accounting principles;
- accounts, economic-patrimonial variation system, accounting application regimes, mandatory books;
- VAT regulations, principle of relevance, issuing active invoices, management of intra- and extra-EU procedures, turnover;
- rectification and integration entries, balance sheet composition in accordance with the 4th EEC Directive.
- individual exercise: opening balance sheet accounts, allocating entries to ledgers, summarizing with closing and balancing of the financial statement.
- end-of-module test
0.3
Budget analysis and management control
- what is financial statement analysis and what is it for.
- reclassification of the financial statement: by analyzing the company's financial statements, we proceed with the aggregation of the accounts to prepare the financial statement in European format according to the fourth EEC directive, (calculation of net fixed assets, calculation of net purchases and sales, reversal of multiple items, transfer and allocation of accumulated depreciation to the reference fixed asset, calculation of the gross operating margin.
- application of balance sheet ratios to the result obtained by developing the "company dashboard" containing the calculation of all the equity, economic, financial and structural ratios, calculation of the PNF (net financial position).
- end-of-module test
0.4
Company Benchmark
- comparison of the data resulting from the analysis with the estimated budget, data from the previous year, and comparison with standard data from companies in the same sector.
- preparation of a summary of the data for company management, containing suggestions for any corrections to be made to management.
0.5
Safety in the workplace
safety in the workplace
0.6
Rights and duties of temporary workers
rights and duties of temporary workers