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

Inhalte

  • Update of a Management Accounting System as Preparation for Planning
    • 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, valuebased controlling, beyond budgeting and Controlling and Sustainability ("ESG")
  • 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.

  • Update of a Management Accounting System as Preparation for Planning
    • Design of the cost center accounts (including activity based costing)
    • Requirements for product costing
    • Build up a target or ...
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Lernziele

  • In Stage IV - Planning and Implementation you will learn to apply the skills your have developed in Stage I and III in a case study involving two divisions of a real company. In doing so you woll gain experience that you can transfer into practice
  • You work on your topics from your own practical experience and develop these further in your team of colleagues
  • You will update your knowledge about the latest developments in controlling
  • A "self-controlling" in the sense of a continuous improvement process (CIP) of the controller service rounds off the workshop
  • In Stage IV - Planning and Implementation you will learn to apply the skills your have developed in Stage I and III in a case study involving two divisions of a real company. In doing so you woll g ...
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Zielgruppen

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

Termine und Orte

SG-Seminar-Nr.: 1680958

Anbieter-Seminar-Nr.: 9.4

Termin

23.09.2024 - 27.09.2024

Hotel Vier Jahreszeiten Starnberg
Münchner Straße 17
82319 Starnberg

Günstige Preise

Semigator berücksichtigt

  • Frühbucher-Preise
  • Last-Minute-Preise
  • Gruppenkonditionen

€ 2.558,50

Alle Preise inkl. 19% MwSt.

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Veranstaltungsinformation

  • Seminar / Kurs
  • Englisch
    • Teilnahmebestätigung
  • 35 h
  •  
  • Anbieterbewertung (65)

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