Stage I - Controllers Best Practice Online - Webinar von CA controller akademie

Hybrid training courses format The hybrid seminar Stage I allows each participant to choose the training format best suited to their needs and combines the advantages of classroom and online training. Online and classroom participants meet in the seminar room and work together on the seminar content with a high degree of interaction.

I. Controlling for Successful Corporate Management

• Controlling as management process of defining goals, planning and management control
• Objectives and Key Results (OKR)
• Controller as business partner – understanding of roles and necessary competences
• With contribution margin accounting to the right decision – Why are full costs unsuitable for internal management?
• Break even chart, price volume changes, variance analysis and cost structure
• Future-oriented controlling – successfully leading of variance analysis meetings and deriving action

II. Important Connections between Management Accounting and Financial Accounting

• Details of profit and loss account, balance sheet and cash flow statement
• Cost summary and cost of sales method
• Differences between German GAAP (HGB) and IFRS
• Holistic thinking and acting in controlling – from vision and strategy to management of operational business
• The ROI-tree for sensitivity analysis and simulation
• Derivation of profit target over the capital costs
• Case study on planning / budgeting

III. Planning, Budgeting, Variance Analysis and Forecast

• Integration of strategic and operational planning
• Modern budgeting and rolling forecast
• Application of strategic instruments (SWOT, five forces, product portfolio, potential profile, strategic form, business model canvas)
• Cost center planning and variance analysis

IV. Development and Building Blocks of the Controlling System

• The accounting panorama – connections of contribution margin accounting, product costing and cost center accounting
• Calculation and sales price determination on the basis of various practical examples
• Case study on strategic planning

V. Trends and Developments in Controlling

• Digitization – business model, products, processes and data
• Future development for controllers

• You get to know all functions and techniques of a controller
• You have the controlling system as a whole in sight
• You know how the various controlling instruments interact and how to implement them
• You learn how to successfully integrate controlling into your individual business processes