Applied Controlling
Instruments — Controlling Tools — KPIs
This seminar focuses on real-life controlling processes and instruments. Based on cases, the participants get the necessary skillset to understand the usefulness of controlling in business strategy and in managerial decision-making. After attending this seminar, you will understand the objectives and subject-specific terminology of controlling and you are able to apply specific controlling instruments for analyzing, evaluating, problem-solving and managerial decision-making. Also, you will become aware of controlling challenges in different business models.
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.
Request30537
25.-26.05.20
16.-17.09.2025.-26.02.212. day: 9:00 AM - 5:00 PM
- ein gemeinsames Mittagessen pro vollem Seminartag,
- Pausenverpflegung und
- umfangreiche Arbeitsunterlagen.
Sufficient places are still free.
Don´t wait too long to book.
Fully booked.
0761 898-4422
kontakt@haufe-akademie.de
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