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Finance business partners and FP&A

Management accountant

Costing, CVP, budgets, variances and performance reporting for decisions inside the business.

  1. 1
    Classifying costs

    Lesson · 25 min · Members

  2. 2
    Job-order costing

    Lesson · 30 min · Members

  3. 3
    Process costing

    Lesson · 30 min · Members

  4. 4
    Activity-based costing

    Lesson · 30 min · Members

  5. 5
    Cost-volume-profit analysis

    Lesson · 25 min · Members

  6. 6
    Break-even and target profit

    Lesson · 30 min · Members

  7. 7
    Relevant costs and make-or-buy decisions

    Lesson · 30 min · Members

  8. 8
    Operating budgets

    Lesson · 30 min · Members

  9. 9
    Cash budgets

    Lesson · 30 min · Members

  10. 10
    Flexible budgets

    Lesson · 25 min · Members

  11. 11
    Standard costs

    Lesson · 30 min · Members

  12. 12
    Variance analysis

    Lesson · 35 min · Members

  13. 13
    KPIs and management reporting

    Lesson · 30 min · Members

  14. 14
    The Manufacturing Cost Variance

    Case · Standard costing and variance analysis in a foundry · Members

  15. 15
    Cost and Managerial Accounting exam

    Exam · 20 questions · Members

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