training training
This training is held in German.
What are the drivers of success? This training teaches the basics of driver-based corporate planning. It shows how drivers are used in strategic and integrated corporate planning to gain quick and reliable insights into relevant cause-and-effect chains. It also covers how the driver logic is visualized with IBCS® standards and how forecasts are checked for plausibility. Finally, an outlook is given on AI-supported simulations and scenario analyses for optimized planning.
Contents
Further training in accordance with AI Regulation Art. 4 for the obligation to provide evidence of AI competence
Basics of driver-oriented planning
- Planning as an integral part of intelligent, data-driven corporate management.
- Give sufficient consideration to competing objectives in the planning process.
- Use drivers for mapping cause-and-effect chains as part of corporate management.
From driver-based planning to intelligent forecasting
- Efficient integration of driver logic in forecasting and reporting processes.
- driver logic in reporting and visualize it according to the IBCS® standards.
- Connection and integration between profit, financial and balance sheet planning.
Exercises
- PC exercise: driver-based profit, financial and balance sheet planning.
- AI-supported prediction models for the optimization of budgeting processes.
- Use of AI to automate and validate forecasts.
- Case study: Development of a driver and control concept for the operational control of an operational process.
Learning environment
In your online learning environment, you will find useful information, downloads and extra services for this training course once you have registered.
Your benefit
With the help of many practical examples, you will learn ...
- which success factors characterize modern corporate management,
- how planning and corporate management are linked,
- how to identify the causal drivers for a successful business and thus make your planning more transparent and substantiated,
- how profit and loss, financial and balance sheet planning are linked,
- how to automate forecasting and improve forecast quality,
- how to improve your planning processes and thus the quality of the planning results,
- how to create a driver-based plan yourself and use it to create an integrated profit, finance and balance sheet plan and
- how to identify the key drivers in an operational process.
- Faster and more precise planning through the use of AI-supported driver analysis.
You can optionally take an e-exam and receive a certificate of attendance based on the exam result.
Methods
In-person events
Practice-oriented lecture, case studies and exercises on the PC, discussion and optional e-exam.
Live online events
Practice-oriented lecture, case studies and exercises on the PC, discussion and optional e-exam.
Technical information (live online training event)
- The training is carried out in a virtual training environment so that you have access to the required programs during the training .
- Please note that in order to use the virtual training environment, you will receive a so-called RDP file (Remote Desktop Protocol) from us, which you must open on your computer. Please talk to your IT department in advance to see if this is possible.
- By default, the Remote Desktop Client is only available on Windows Professional and not on Windows Home.
The following third-party tool can be used in the event:
Recommended for
Specialists and managers, controllers and those responsible for planning, budgeting and forecasting.
Optional e-test
After successfully completing the training , you can take an optional e-exam to obtain an additional certificate in addition to your confirmation of participation. The e-exam is an online-based exam on your PC and lasts 60 minutes. You can take the exam in your own familiar environment at a time of your choosing. The exam is based on single or multiple choice questions. Once you have completed the exam, you will immediately be shown whether you have passed or failed. Once you have successfully passed the e-exam, you will receive a certificate based on your exam result.
Further recommendations for "Driver-based planning, budgeting and forecasting with Business Intelligence"
Attendees comments
"I would recommend the Haufe Akademie 's online training because the concept works for me and there is no need to travel. The small setting of 6 participants was very good for getting into conversation with the seminar leader and for asking comprehension questions.
The training event delivered what the content description had set as a framework."
Olaf Gerlach
Cotesa GmbH
"I would recommend the Haufe Akademie 's online training because the concept works for me and there is no need to travel. The small setting of 6 participants was very good for getting into conversation with the seminar leader and for asking comprehension questions.
The training event delivered what the content description had set as a framework."
Olaf Gerlach
Cotesa GmbH
"I liked the mix of practice and theory. It was modern and contemporary and there was a pleasant atmosphere."
Oliver Bauer
Signal Iduna
"I liked the mix of practice and theory. It was modern and contemporary and there was a pleasant atmosphere."
Oliver Bauer
Signal Iduna
"I particularly liked the open exchange."
Alexander Fehlig
TenneT
"I particularly liked the open exchange."
Alexander Fehlig
TenneT
"There were interesting approaches to follow up in day-to-day business."
Marcus Zappe
DekaBank
"There were interesting approaches to follow up in day-to-day business."
Marcus Zappe
DekaBank
Seminar evaluation for "Driver-based planning, budgeting and forecasting with business intelligence"
4.2 from 5
with 140 ratings
training content:
3.9
Content comprehensibility:
4.2
Practical relevance:
3.6
Trainer expertise:
4.5
Participant orientation:
4.4
Method variety:
4.2
On-site training together
Booking number
3788
3788
€ 1.490,-
plus VAT
2 days
in 3 locations
with certificate
3 Events
German
Joint online training
Booking number
32991
32991
€ 1.490,-
plus VAT
2 days
Online
with certificate
2 Events
German
Start dates and details
17.09.2025
Live-Online
Booking number:
32991
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Wednesday, 17.09.2025
09:00 am - 5:00 pm
Thursday, 18.09.2025
09:00 am - 5:00 pm
09.10.2025
Hamburg
Booking number:
3788
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Thursday, 09.10.2025
09:00 am - 5:00 pm
Friday, 10.10.2025
09:00 am - 5:00 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
26.02.2026
Live-Online
Booking number:
32991
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Thursday, 26.02.2026
09:00 am - 5:00 pm
Friday, 27.02.2026
09:00 am - 5:00 pm
22.04.2026
Munich
Booking number:
3788
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Wednesday, 22.04.2026
09:00 am - 5:00 pm
Thursday, 23.04.2026
09:00 am - 5:00 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
13.07.2026
Frankfurt a. M.
Booking number:
3788
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Monday, 13.07.2026
09:00 am - 5:00 pm
Tuesday, 14.07.2026
09:00 am - 5:00 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
Training is guaranteed to take place
Booking number:
3788
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Details
2 days
Limited number of participants
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
Booking number:
32991
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Details
2 days
Limited number of participants
No suitable date?
You are welcome to be notified by e-mail as soon as new dates are released.
Please note: We use third-party tools for selected events. Personal data of the participant will be passed on to them for the implementation of the training offer. You can find more information in our privacy policy.
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