Controlling für Nicht-Controller (CFNC)

 

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Who should attend

Professionals and managers, project managers and staff, "non" controllers.

Prerequisites

No special knowledge is required.

Course Content

Controlling in the specialist departments and in projects
  • Contemporary understanding of controlling
  • Profitability, liquidity, economic efficiency
  • Tasks of central controlling
  • Controlling tasks in specialist departments and in projects
  • Responsibility Manager versus Controller
  • Corporate/divisional management
  • Reporting
Relevant key figures from controlling
  • ROI, Gross Margin, OPEX, CAPEX, u.s.w.
  • Significance for the specialist departments and for projects and project managers
  • Business cases/business plans for projects
  • Profit Center Accounting
  • internal cost allocation
Accounting basics
  • Financial accounting as data basis?
  • EBIT, EBITDA, cash flow and more
  • Balance
  • Profit and loss account
  • Depreciation AfA
  • Provisions
Basic data from cost accounting
  • Cost element, cost center, cost unit accounting
  • Price calculation
  • Cost control
  • Contribution margin
  • Break-even calculation
  • Project Controlling
From plan to implementation
  • Planning areas
  • Planning and management
  • Instruments at a glance
  • Budgeting
  • Rolling Forecast
  • Financial and liquidity planning
  • Balanced Scorecard
  • Management by Objectives

Prices & Delivery methods

Online Training

Duration
2 days

Price
  • 1,790.— €
Classroom Training

Duration
2 days

Price
  • Germany: 1,790.— €
  • Switzerland: 1,790.— €

Schedule

Instructor-led Online Training:   Course conducted online in a virtual classroom.

German

Time zone: Central European Summer Time (CEST)   ±1 hour

Online Training Time zone: Central European Summer Time (CEST) Course language: German
Online Training Time zone: Central European Summer Time (CEST) Course language: German
Online Training Time zone: Central European Summer Time (CEST) Course language: German
Online Training Time zone: Central European Time (CET) Course language: German

Germany

Düsseldorf Course language: German
Munich Course language: German