External financial D Cost management
reporting
Measurement concepts
A Costing systems
Overhead costs
Financial Recognition,
Statement measurement Supply chain management
& valuation
Business process improvement
Planning,
Part
Budgeting & B E Internal control
1
Forecasting
Governance, risk &
Strategic planning C compliance
Budgeting concept System control & security
Performance
Forecasting techniques measures
management
Budgeting methodologies F Technology & analytics
Annual Profit plan & supporting schedules
Performance system
Top-level planning & analysis
Performance measures Data governance
Cost & variance measures Technology enabled finance transformation
Responsibility centres & reporting systems
Data analytics