Beschreibung
- Financial Accounting
- What do the balance sheet and the cash flow statement provide? Differences between Contribution Accounting and P&L
- Cash flow statement according to IAS 7 or GAS 21
- Preparation of the budgeted balance sheet
- What do the balance sheet and the cash flow statement provide? Differences between Contribution Accounting and P&L
- Case Study Financial Planning
- Business planning including financial impact
- Analysis of financial ratios: profitability, liquidityand financial stability
- Working capital management and financing
- Holistic controlling in three dimensions: the controlling triptych
- Value Based Management
- Calculate weighted average cost of capital WACC
- Investment calculation: dynamic pay back period, NPV: net present value, IRR: internal rate of return
- Economic Value AddedTM: measurement for value enhancement and incentivization in investment projects
- The company as an object of investment - introduction to business valuation
- Calculate weighted average cost of capital WACC
- Controlling of Overheads – Fixed (Structure) Costs
- Standards of performance for services
- Zero Base Budgeting, Overhead Value Analysis
- Activity Based Costing and pricing
- Standards of performance for services
- Sales and Customer Controlling
- Integration of strategic and operational sales controlling tools
- The sales profit center and its sales dashboard of key performance indicators
- Customer result account and portfolios
- Target costing and pricing, customer value
- Integration of strategic and operational sales controlling tools
- Transfer pricing
- Conflict of interests: controlling and tax optimization
- How transfer pricing rules influence a controllers' work
- Internal charging: an instrument to optimize the use of internal resources
- Conflict of interests: controlling and tax optimization
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Kommende Starttermine
1 verfügbarer Starttermin
Zielgruppe / Voraussetzungen
Lernziele
- You get to know the meaning and procedure of an integrated profit planning and financial planning
- You are proficient in all important controlling tools and know how to implement these in practice
- You provide for transparency of results and finance as an architect of method
- You integrally focus your navigation function on all stakeholders in your company
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CA controller akademie
Münchner Str. 8
82237 Wörthsee
CA controller akademie
Neues lernen, neu denken und sich weiterentwickeln. All das gehört dazu, wenn Sie Ihre berufliche Zukunft und die Ihres Unternehmens erfolgreich gestalten wollen. Die CA controller akademie, als Spezialist für ganzheitliche Unternehmenssteuerung, ist dabei genau Ihr richtiger Partner. Seit über...
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