HOW MANAGEMENT ACCOUNTING DRIVES SUSTAINABLE SUCCESS

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HOW ACCOUNTING DRIVES SUSTAINABLE SUCCESS

WHAT ACCOUNTANTS DO ACCOUNTING IS MORE THAN YOU THINK Chartered Global Management Accountants combine financial expertise and business acumen. ACCOUNTING Management accountants are trusted to guide critical business decisions and drive strong business performance. They combine financial expertise and business acumen to achieve sustainable business success. They understand how the different parts of the business need to come together. Chartered Global Management Accountants (CGMAs) are committed to professional ethics and a code of conduct. A single syllabus and examination standard ensures the consistency of a CGMA s skills all over the world. FRAMEWORK ROLE FINANCIAL ACCOUNTING + Reporting financial performance Laws Standards Regulations ADDED VALUE Managing business opportunities Evidence Solutions Best practices While many CGMAs work in the finance department, others put their broader business training to use across the organisation, including the roles of Board Director, Chairman and CEO. INFORMATION Financial Quantitative Certain Non-financial Qualitative Predictive A GLOBAL PROFESSION AICPA, the American Institute of Certified Public Accountants and CIMA, the Chartered Institute of Management Accountants, two of the world s most prestigious accounting bodies, have formed a joint venture to elevate the profession of management accountancy by establishing CGMA as the most valued, globally recognised management accountant designation. PERSPECTIVE SKILLS FOCUS ANALYSIS Static Historical Reporting Technical Analytical Compliance Dynamic Forward looking Communicating Innovating Problem solving Strategy

1 WHAT THE BOARD/ NEEDS 2 HOW A CGMA DELIVERS 3 HOW AICPA AND CIMA SUPPORT CGMAs SKILLS ROLES AIMS Responsible for leading long-term, sustainable success of the company or organisation (irrespective of size in the private and public sector)* Determine/approve/oversee: short and long-term strategy business model risk appetite Quality decision making: strategic development risk mitigation and assessment Oversight of: capital and resource allocation strategy implementation Enterprise risk management Business control Talent identification, assessment and development Setting incentives: executive pay bonuses results related pay ACCOUNTING MANAGERIAL Links the board objectives and the business, enabling the right decisions to be made, be appropriately funded* and correctly implemented throughout the organisation short and long-term Manage performance, support and drive decision making Be the financially grounded business navigator : understand both the business and its finances creating, reporting and preserving value Map journey strategy to planning to execution Align KPIs to outcomes Business support e.g. scenario planning, pricing Quality information, analysis and evaluation decisions and resource allocation Cost leadership and improved productivity Project and investment appraisal Tax risk management and planning Treasury and cash management Enterprise risk management Business control Oversight control and performance management Effective management information (financial and non-financial) External reporting Communication translate complexity Strategic change, project, relationship and operational management Supports the success of individuals, organisations and countries: It s never been a better time to be a management accountant * Provide the best management accountants to the world s employers to help them drive sustainable success Professional qualification academic and practical experience Flexible study system Continuing Professional Development (CPD) Support/communities Integrity helpline and support Thought Leadership: enterprise governance performance management reporting ethics and sustainability future of finance Global perspective and best practice Integrity of the profession DATA AND PROCESS Transparency Quality internal/external data (knowledge, data-warehouse) Accounting operations INFLUENCE BEHAVIOURS Sets appropriate tone Articulates clear vision Inspires and empowers Looks forward and outward Customers The business Business partners Community and environmental stakeholders Regulators Shareholders Acts with integrity, credibility and influence Offers constructive challenge and objective view Is the ethical conscience of the organisation The board Senior management Colleagues in all departments Peers in finance function Business partners Sets professional standards Defines code of conduct and ethics Enforces disciplinary procedures and sanctions Develops research, tools and techniques Employer recognition Members Students Academic partners *The purpose of corporate governance is to facilitate effective, entrepreneurial and prudent management that can deliver the long-term success of the company: FRC June 2010 *Cash is king. Most businesses fail not because they don t make a profit but because they run out of cash *The global credit crisis, the sovereign debt crisis and the economic downturn gave rise to a perfect storm, emphasising the growing need for management accounting

THE CGMA IS FOUNDED ON THE CIMA SYLLABUS Established in 1919, CIMA is the world s leading and most respected management accountancy body, with members and students in 168 countries. The diagram below sets out the CIMA Professional Qualification syllabus. The syllabus is divided into operational, managerial and strategic levels, with interim qualifications awarded at each stage. The diagram also details the weightings given to each exam topic at the different levels. Before qualifying, candidates must also pass the Test of Professional Competence and fulfil three years practical experience requirements. CIMA Professional Qualification Syllabus ENTERPRISE PERFORMANCE FINANCIAL CGMA CASE STUDIES CGMAs are guiding critical business decisions and driving strong business performance all over the world using management accounting research, tools and techniques. 15% Net present value over three to four years. Project has provided foundation for acquisitions worth multiple billions of dollars. Simon Henry CGMA, Group CFO, Royal Dutch Shell STRATEGY Interacting with the competitive environment 20% Change management 20% Evaluation of strategic options 30% Implementation of strategic plans 30% CIMA Advanced Diploma in Management Accounting Management control systems 10% Risk and internal control 25% Review and audit of control systems 15% Management of financial risk 35% Risk and control in information systems 15% Formulation of financial strategy 25% Financial decisions 30% Investment decisions and project control 45% 25m Savings and staff redeployed into higher value work. Steve Swientozielskyj CGMA, Head of Finance Shared Services, Network Rail Strategic management and assessing the competitive environment 30% Project management 40% Management of relationships 30% CIMA Diploma in Management Accounting Pricing and product decisions 30% Cost planning and analysis for competitive advantage 30% Budgeting and management control 20% Control and performance measurement of responsibility centres 20% Group financial statements 35% Issues in recognition and measurement 20% Analysis and interpretation of financial accounts 35% Developments in external reporting 10% 60% Cost savings switching EMEA into shared service centre. Boonsiri Somchit-Ong CGMA, Vice President Global Accounting, AMD, Kuala Lumpur OPERATIONS The global business environment 20% Information systems 20% Operations management 20% Marketing 20% Managing human capital 20% Costing accounting systems 30% Forecasting and budgeting techniques 10% Project appraisal 25% Dealing with uncertainty in analysis 15% Managing short-term finance 20% Principles of business taxation 25% Regulation and ethics of financial reporting 15% Financial accounting and reporting 60% $1bn Added to the bottom line of a global FMCG client over an 18 month period. Justin Watson, Head of Finance Talent, Deloitte In the United States, CGMAs are generally qualified CPAs with management accounting experience who are committed to professional ethics and a code of conduct equivalent to that of CIMA s. US CPAs have taken a uniform examination and met education and experience requirements set by state governmental agencies. 65m Spend on innovative green technologies resulting in a distillery that recycles 31% of its water and 85% of its steam and electrical power. Paul Walsh CGMA, CEO, Diageo CONTINUING PROFESSIONAL DEVELOPMENT (CPD) Chartered Global Management Accountants continuously sharpen their business acumen through Continuing Professional Development (CPD). This ensures that management accounting skills, tools and techniques of CGMAs are up to date. For more information go to www.cgma.org

Chartered Institute of Management Accountants T. +44 (0)20 7663 5441 F. +44 (0)20 7663 5442 E. cima.contact@cimaglobal.com www.cimaglobal.com American Institute of Certified Public Accountants T. +18887777077 F. +18003625066 E. service@aicpa.org www.aicpa.org 2011, Chartered Institute of Management Accountants. All rights reserved. ISBN 978-1-85971-720-2