Stage IV - Planning & Implementation - Seminar / Kurs von CA controller akademie

Inhalte

  • Concept of a Management Accounting System
  • Design of the cost center accounts (including activity based costing)
  • Requirements for product costing
  • Build up a target oriented management account
Development of a Strategic and Operational Planning Concept
  • Design a framework for budgeting
  • Core elements of a business plan
  • External requirements as e.g. risk management and rating
Implementation of an Integrated Result and Financial Planning
  • Central and decentralized planning (top down – bottom up)
  • Organize and carry out a strategic and operational planning meeting
  • Elaborate a finance budget based on planned sales, costs and the investment budget
  • Work out a planned balance sheet, a cash flow statement and financial ratios
Workshop of Controlling Topics Relevant to Actual Practice
  • Controller as a change agent in development of controlling
  • How to organize the "storage of ideas" and to set priorities
  • Topics of our participants and latest trends in controlling as controlling and IFRS, value based controlling,beyond budgeting and intellectual capital
Controlling of the Controller Service
  • Transparency of the controller service
  • Performance measurement for controllers
  • Balanced scorecard for the controller service

Problem-solving computer support Practise the budget process in the team with functions developing on the screen as a catalyst. So this isn’t about "making it bigger" e.g. by using a beamer, but "coming closer" – also as a boss. As a result, a particularly creative cooperative environment is generated in Stage IV working groups during the seminar.

Lernziele

  • You learn to apply the methods and functions of controlling
  • You work on your topics from your own practical experience and develop these further in your team of colleagues
  • You update your knowledge about the developments in controlling to current status
  • You experience how to make continued improvements by the "self-controlling" of the controller service

Zielgruppen

The "Planning & Implementation" seminar is aimed at controlling, billing and accounting managers and staff.

Termine und Orte

Datum Dauer Preis
Feldafing, DE
20.09.2021 - 24.09.2021 35 h Jetzt buchen ›
26.09.2022 - 30.09.2022 35 h Jetzt buchen ›

SG-Seminar-Nr.: 1680958

Anbieter-Seminar-Nr.: 9.4

Termine

  • 20.09.2021 - 24.09.2021

    Feldafing, DE

  • 26.09.2022 - 30.09.2022

    Feldafing, DE

Preise inkl. MwSt. Es können Gebühren anfallen. Für eine exakte Preisauskunft wählen Sie bitte einen Termin aus.

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Datum Dauer Preis
Feldafing, DE
20.09.2021 - 24.09.2021 35 h Jetzt buchen ›
26.09.2022 - 30.09.2022 35 h Jetzt buchen ›