Spreadsheet analysis for accounting related topics
Balance sheet analysis and key figures analysis with MS Excel, setting up and solving business management cases with MS Excel, investment accounting, weighted average cost of capital, discounted cash flow, net present value, internal rate of return, budget planning, cost centre and cost unit accounting, normal capacity, idle costs, absorption rate, simultaneous equations, financing: annuity factor, actual interest rate, cash flow, result scenarios, analysis of cost divergence, quantity deviation, price and costs deviation, graphic preparation of results with MS Excel, charting features, special bar charting with Excel formulas, Excel content, data import, creating pivot tables, structuring, calculated fields, scenario manager, goal seek, mathematical functions, references, conditions, matrix functions, financial mathematical functions, formatting, conditional formatting, short cuts, planning and designing calculation models, reorganising and reconstructing calculation models, handling work folders with complex calculation models, designing charts and presenting data
European Economy & Business Management (Bachelor)
Language of instruction
On successful completion of this class, students will be able to generate business calculation models. They can supply decision makers (using the well tested and widely used software Excel) with efficient and flexible solutions to demanding tasks in the areas of spread sheet analysis, financial management, production as well as cost accounting and financial controlling.