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What you need to know about controlling! – S&P Seminars

What you need to know about controlling! – S+P Seminars Product No. C08

Your benefit – Controlling for beginners – what you need to know about controlling!

  • What you need to know about controlling!
  • Safe handling of company key figures
  • Supporting the boss in controlling – preparing the controlling report properly
  • The chief report: simply evaluate and display key figures

 

What you need to know about controlling! – S+P Seminars
What you need to know about controlling! – S+P Seminars

 

What you need to know about controlling! – S+P Seminars

  • The controlling organization in the company – how does it work together?
  • Definition of the most important terms: profitability, economy, productivity, EBIT, liquidity, cash flow
  • What are the tasks involved in controlling?
  • Procedures in operational and strategic controlling
  • What is expected from the controller? – The interface between divisions and management

Participants receive with seminar Controlling for beginners – the most important basics in just 2 days :

+ S+P Guide: „Business basic Knowledge“

 

Safe handling of company key figures – What you need to know about controlling!

  • The annual financial statements: The most important at a glance
  • Analysis of the balance sheet, income statement and liquidity: simple, transparent and understandable
  • Preparation of a management report with a view to the essentials
  • Business analysis with key figures for the respective industries
  • Price calculation: Cost accounting, Contribution margin and break-even

The participants will receive with seminar Controlling for beginners – the most important basics in just 2 days:
+ S+P Checklist: „Key economic indicators“
+ S+P Management and rating tool according to the banking standard
+ Analysis of your own company: In addition, we give you an internationally recognised rating with industry comparison and the most important
Key figures for your own company.

 

Supporting the boss in controlling – preparing the business evaluation correctly

  • Budget planning: Who gets how much and why?
  • The Controlling Report: What are your essential components?
  • Reading, evaluating and interpreting the Controlling Report correctly
  • Case studies-training with patterns-BWA’s of different industries
  • Key figures at a glance

The participants will receive with seminar Controlling for beginners – the most important basics in just 2 days:
+ S+P Checklist: „Detecting outliers in the Controlling Report“
+ Practice checklists and plausibility checks for „Controlling Report by Bank standard“

 

The chief report: simply evaluate and display key figures –What you need to know about controlling!

  • Controller reporting: Receiver-oriented preparation and processing of company data
  • Compare: Simple tips for performing variance analyses
  • Reporting of key figures – controlling-oriented reporting
  • Monthly cost and cost object accounting
  • Identify strengths, weaknesses and misdevelopments at an early stage

The participants will receive with seminar Controlling for beginners – the most important basics in just 2 days:
+ S+P pattern for the boss report with the key figures


 

Controlling, Controlling update, What you need to know about controlling!

Achim Schulz
Über den Autor

Achim Schulz

Geschäftsführer S+P Compliance & S+P Unternehmerforum · langjährige Vorstands- & Geschäftsführungserfahrung

Achim Schulz kennt die Führungsebene aus eigener Verantwortung – langjährig als Vorstand bei Banken und Geschäftsführer sowie als Interim-Manager in Industrieunternehmen. Diese Doppelperspektive aus Finanzsektor und Realwirtschaft prägt seine Beiträge für CEO, COO und CFO. Er kennt das Zusammenspiel von Geschäftsleitung, Aufsichtsrat und Gesellschaftern aus der Praxis und übersetzt strategische wie aufsichtsrechtliche Anforderungen in umsetzbare, haftungssichere Führungsentscheidungen – praxisnah und auf Augenhöhe mit dem Management.

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