12 Apr

Controllers' Best Practice

Level I

Online

Mon. 12. Apr. 2021 - Thu. 15. Apr. 2021

still 45 days left Price 1750€

Target group
Executives, financial controllers and accounting staff, and managers who are looking for deeper insight into the work of financial controllers.
Benefits
• In-depth knowledge on the construction of a modern corporate performance management system • Exciting new ideas on how financial controllers can support digital transformation • Case studies in which to practise new methods and tools • Conversational and moderating skills

Corporate performance management as a process of defining objectives, planning and control
Objectives and Key Results
The financial controller as a business partner – understanding the role and skill set
Contribution margin analysis, break-even analysis, product range analysis, ISO contribution margin function
Leading effective planning and variance discussions
The principal tools of management and financial accounting
Integrated thinking and acting in corporate performance management – from the vision through the strategy to managing the operational divisions
From the value driver tree to the sensitivity analysis and simulation
Strategic and operational planning
Cost centre planning and variance analysis
Modern budgeting and rolling forecast
Using strategic analysis and planning tools
The Accounting Panorama: Contribution margin analysis, costing and cost centre accounting
Costing and pricing
Trends and developments: fields of action of digitalisation