Stage I - Controllers Best Practice

CA controller akademie
Beginn: 16.10.2023 Hamburg
Präsenzkurs / vor Ort
5 Tage
2.050 EUR zzgl. MwSt.


I. Controlling for Successful Corporate Management

  • Controlling as management process of defining goals, planning and management control
  • Objectives and Key Results (OKR)
  • Controller as business partner – understanding of roles and necessary competences
  • With contribution margin accounting to the right decision – Why are full costs unsuitable for internal management?
  • Break even chart, price volume changes, variance analysis and cost structure
  • Future-oriented controlling – successfully leading of variance analysis meetings and deriving action

II. Important Connections between Management Accounting and Financial Accounting

  • Details of profit and loss account, balance sheet and cash flow statement
  • Cost summary and cost of sales method
  • Differences between German GAAP (HGB) and IFRS
  • Holistic thinking and acting in controlling – from vision and strategy to management of operational business
  • The ROI-tree for sensitivity analysis and simulation
  • Derivation of profit target over the capital costs
  • Case study on planning / budgeting

III. Planning, Budgeting, Variance Analysis and Forecast

  • Integration of strategic and operational planning
  • Modern budgeting and rolling forecast
  • Application of strategic instruments (SWOT, five forces, product portfolio, potential profile, strategic form, business model canvas)
  • Cost center planning and variance analysis

IV. Development and Building Blocks of the Controlling System

  • The accounting panorama – connections of contribution margin accounting, product costing and cost center accounting
  • Basic concepts of BI-architecture
  • Calculation and sales price determination on the basis of various practical examples
  • Case study on strategic planning

V. Trends and Developments in Controlling

  • Digitization – business model, products, processes and data
  • Future development for controllers

Zielgruppe / Voraussetzungen

Managers and employees in controlling, financial accounting as well as in cost accounting, corporate planning, management information, business administration and development.

Managers from sales, marketing and production.


  • You get to know all functions and techniques of a controller

  • You have the controlling system as a whole in sight

  • You know how the various controlling instruments interact and how to implement them

  • You learn how to successfully integrate controlling into your individual business processes

Kontaktinformation CA controller akademie

CA controller akademie

Münchner Str. 8
82237 Wörthsee

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CA controller akademie

CA controller akademie

Die CA controller akademie bietet Ihnen als Fach- und Führungskraft mit einem spezialisierten Angebot die ideale Rundum-Wissensabdeckung in den fünf Themenwelten: Controlling, Accounting & Finance, Unternehmensführung, Information Management und soziale Kompetenzen. Denn um mit dem wachsenden globalen Wettbewerb ­mithalten zu...

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