Controlling for buyers
Controlling for buyers
Your benefit:
- What you need to know about controlling!
- Safe handling of company key figures
- Support the boss in controlling – prepare the BWA properly
- The boss report: simply evaluate and display key figures
Seminar Price – Controlling for buyers
Price: 1.180, – £ excl. 19% VAT.
Included in the price:
Participants documents as PDF, 3-course meal, coffee, tea, Soft drinks and Snacks in the breaks
Controlling for buyers – what you need to know about controlling!
- The controlling organization in the company – how does it fit together?
- Definition of key terms: profitability, profitability, productivity, EBIT, liquidity, cash flow
- Which tasks does controlling include?
- Procedures in operational and strategic controlling
- What is expected from the controller? – The interface between divisions and management
Secure handling of company key figures – Controlling for buyers
- The financial statements: The most important information at a glance
- Analysis of the balance sheet, profit and loss and liquidity: simple, transparent and understandable
- Preparation of a management report with a view to the essentials
- Company analysis with the key figures for the respective industries
- Price calculation: cost accounting, contribution margin and break-even
Supporting the boss in controlling – preparing the business analysis correctly
- Budget Planning: Who gets how much and why?
- The BWA: What are their essential components?
- Read, interpret and interpret BWA correctly
- Case study training with sample BWA’s of various industries
- The important key figures at a glance
The chief report: simply evaluate and display key figures – controlling for buyers
- Reporting for controllers: receiver-oriented preparation and preparation of company data
- Target / Actual Comparisons: Simple tips for performing variance analysis
- Reporting of key figures – Controlling-oriented reporting
- Monthly cost center and cost unit accounting
- Identify strengths, weaknesses and undesirable developments at an early stage
Finance, Accounting & Controlling – Seminar Controlling for buyers