Applied Controlling
Instruments – Controlling Tools – KPIs
Content
Controlling Basics
- Controlling objectives and functions
- Subject-specific terminology
- Overview of controlling processes, instruments and interfaces
Operating Controlling Instruments/Day-to-Day Controlling Toolbox
- Business analysis with financial accounting data
- Decision-based cost accounting reports and tools
- Cost structure and KPI analysis
- Customer and sales reports, management and business unit reporting
- Planning, forecasting and cost variance analysis
Strategic Controlling Instruments
- Benchmarking
- ABC Analysis
- Portfolio Analysis
- SWOT Analysis
- Business cases
Controlling and Digitalization
- Recent developments and important terminology
- Impacts on operating and strategic controlling processes
Online Learning Platform
Once you have registered, you will be able to access your online learning platform, including extra materials for consolidating what you have learned.
Benefits
You will
- gain an understanding of controlling objectives and subject specific terminology,
- be aware about the importance of controlling in business strategy, planning and analysis,
- be able to select and to apply useful controlling instruments,
- become informed about controlling challenges and recent developments,
- receive many practical recommendations, useful templates, benchmarks and real cases.
Methods
Trainer input, cases, practice examples, practically-oriented group work, discussion.
Who should attend
Professionals from various divisions and business functions who do not have a controlling-specific education but increasingly take on controlling/management accounting tasks.
- Customised for your needs
- On-site for multiple employees
- Save time and travelling expenses
Price on request.
Request
14.-15.07.21Wednesday, 14.07.2021
9:30 AM - 5:30 PM
Thursday, 15.07.2021
9:00 AM - 5:00 PM
29.-30.11.21
Monday, 29.11.2021
9:30 AM - 5:30 PM
Tuesday, 30.11.2021
9:00 AM - 5:00 PM
09.-10.05.22Monday, 09.05.2022
9:30 AM - 5:30 PM
Tuesday, 10.05.2022
9:00 AM - 5:00 PM
22.-23.09.22Thursday, 22.09.2022
9:30 AM - 5:30 PM
Friday, 23.09.2022
9:00 AM - 5:00 PM
Sufficient places are still free.
Don´t wait too long to book.
Fully booked.
Training is guaranteed to take place
The next booking ensures this course will take place
- ein gemeinsames Mittagessen pro vollem Seminartag,
- Pausenverpflegung und
- umfangreiche Arbeitsunterlagen.
We use various software to conduct our online events.
Filter the dates according to your desired location and time period
Unfortunately, we did not find any matches for your filter settings. Please try another filter setting/combination.Wednesday, 14.07.2021
9:30 AM - 5:30 PM
Thursday, 15.07.2021
9:00 AM - 5:00 PM
Monday, 29.11.2021
9:30 AM - 5:30 PM
Tuesday, 30.11.2021
9:00 AM - 5:00 PM
Monday, 09.05.2022
9:30 AM - 5:30 PM
Tuesday, 10.05.2022
9:00 AM - 5:00 PM
Thursday, 22.09.2022
9:30 AM - 5:30 PM
Friday, 23.09.2022
9:00 AM - 5:00 PM
Sufficient places are still free. Don´t wait too long to book. Fully booked.Training is guaranteed to take placeThe next booking ensures this course will take place
Part of the Summer Academy
+49 761 595339-00
kontakt@haufe-akademie.de
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