Seminar in English

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.

Open Badges - Zeigen Sie, was Sie können.

Nach erfolgreichem Abschluss der Veranstaltung erhalten Sie von uns ein digitales Zertifikat in Form eines Open Badge. Diesen können Sie in Ihrer Lernumgebung downloaden und anschließend über soziale Medien einbinden und teilen. Mit Open Badges zeigen Sie online, über welche Kompetenzen Sie verfügen.

Mehr erfahren
Also available as live online event
  • Customised for your needs
  • On-site for multiple employees
  • Save time and travelling expenses

Price on request.

Request

Questions about a booking?

+49 761 595339-11

inhouse@haufe-akademie.de

Booking number
In-person: 30537
Live online: 33417
Training in English | Präsenz oder Online
Participation fee
€ 1.270,- excl. VAT
Dates preview
14.-15.07.21
Days & Times

Wednesday, 14.07.2021
9:30 AM - 5:30 PM

Thursday, 15.07.2021
9:00 AM - 5:00 PM

Seminar in English
29.-30.11.21
Live online
Module times

Monday, 29.11.2021
9:30 AM - 5:30 PM

Tuesday, 30.11.2021
9:00 AM - 5:00 PM

Seminar in English
09.-10.05.22
Live online
Module times

Monday, 09.05.2022
9:30 AM - 5:30 PM

Tuesday, 10.05.2022
9:00 AM - 5:00 PM

Seminar in English
22.-23.09.22
Live online
Module times

Thursday, 22.09.2022
9:30 AM - 5:30 PM

Friday, 23.09.2022
9:00 AM - 5:00 PM

Seminar in English
Further Dates
4 events beginning 14.07.2021
available in Köln and also online
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
Consultation and contact
The Haufe Akademie
  • High practical relevance
  • Top trainers
  • 280.000 participants per year
  • Generator of success since 1978
Booking numberIn-person: 30537Live online: 33417
Participation fee and detailed information
Please refer to the corresponding tabs for participation fees and detailed information on the live online and in-person events.
Booking number: 30537
Participation fee
€ 1.270,- excl. VAT
€ 1.511,30 incl. VAT
Details
2 days
Please refer to the course details for the times of the appointments.
Fee includes
Die angegebene Teilnahmegebühr beinhaltet
  • ein gemeinsames Mittagessen pro vollem Seminartag,
  • Pausenverpflegung und
  • umfangreiche Arbeitsunterlagen.
Die Übernachtungskosten im Hotel werden vom Teilnehmer direkt mit dem Hotel abgerechnet. Für die Hotelbuchung finden Sie in Ihrer Lernumgebung ein Reservierungsformular.
Booking number: 33417
Participation fee
€ 1.270,- excl. VAT
€ 1.511,30 incl. VAT
Details
2 days
Please refer to the course details for the times of the appointments.
Technical notes

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14.-15.07.21
Seminar in English
Köln
Days & Times

Wednesday, 14.07.2021
9:30 AM - 5:30 PM

Thursday, 15.07.2021
9:00 AM - 5:00 PM

29.-30.11.21
Seminar in English
Live-Online
Module times

Monday, 29.11.2021
9:30 AM - 5:30 PM

Tuesday, 30.11.2021
9:00 AM - 5:00 PM

09.-10.05.22
Seminar in English
Live-Online
Module times

Monday, 09.05.2022
9:30 AM - 5:30 PM

Tuesday, 10.05.2022
9:00 AM - 5:00 PM

22.-23.09.22
Seminar in English
Live-Online
Module times

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 place
The next booking ensures this course will take place
Haufe Summer AcademyPart of the Summer Academy
Book later

You are welcome to make a non-binding advance reservation or to be notified by e-mail as soon as new dates are released.

Haufe Akademie In-house

Guarantee for your success: Last year alone, 35,000 participants in 3,600 in-house trainings relied on the Haufe Akademie!


Book later

You are welcome to make a non-binding advance reservation or to be notified by e-mail as soon as new dates are released.

Haufe Akademie In-house

Guarantee for your success: Last year alone, 35,000 participants in 3,600 in-house trainings relied on the Haufe Akademie!


Book later

You are welcome to make a non-binding advance reservation or to be notified by e-mail as soon as new dates are released.

Haufe Akademie In-house

Guarantee for your success: Last year alone, 35,000 participants in 3,600 in-house trainings relied on the Haufe Akademie!


Do you have any questions?
Call us or send an email
Stephanie Göpfert
Head of Customer Service, and her team are there for you Mo - Fr 8 a.m. - 5:30 p.m.

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