Controlling für Nicht-Controller (CFNC)

 

This text was automatically translated. Please click here to read the original German version.

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 Time (CET)   ±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