Stage IV - Planning & Implementation

CA controller akademie
Beginn: 25.09.2023 Feldafing
Präsenzkurs / vor Ort
5 Tage
2.050 EUR zzgl. MwSt.


  • Concept of a Management Accounting System
    • Design of the cost center accounts (including activity based costing)
    • Requirements for product costing
    • Build up a target oriented management account
  • Development of a Strategic and Operational Planning Concept
    • Design a framework for budgeting
    • Core elements of a business plan
    • External requirements as e.g. risk management and rating
  • Implementation of an Integrated Result and Financial Planning
    • Central and decentralized planning (top down – bottom up)
    • Organize and carry out a strategic and operational planning meeting
    • Elaborate a finance budget based on planned sales, costs and the investment budget
    • Work out a planned balance sheet, a cash flow statement and financial ratios
  • Workshop of Controlling Topics Relevant to Actual Practice
    • Controller as a change agent in development of controlling
    • How to organize the "storage of ideas" and to set priorities
    • Topics of our participants and latest trends in controlling as controlling and IFRS, valuebased controlling,beyond budgeting and intellectual capital
  • Controlling of the Controller Service
    • Transparency of the controller service
    • Performance measurement for controllers
    • Balanced scorecard for the controller service

Problem-solving computer support
Practise the budget process in the team with functions developing on the screen as a catalyst. So this isn’t about "making it bigger" e.g. by using a beamer, but "coming closer" – also as a boss. As a result, a particularly creative cooperative environment is generated in Stage IV working groups during the seminar.

Zielgruppe / Voraussetzungen

The "Planning & Implementation" seminar is aimed at controlling, billing and accounting managers and staff.


  • You learn to apply the methods and functions of controlling
  • You work on your topics from your own practical experience and develop these further in your team of colleagues
  • You update your knowledge about the developments in controlling to current status
  • A "self-controlling" in the sense of a continuous improvement process (CIP) of the controller service rounds off the workshop

Kontaktinformation CA controller akademie

CA controller akademie

Münchner Str. 8
82237 Wörthsee

 Telefonnummer anzeigen

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...

Erfahren Sie mehr über CA controller akademie und weitere Kurse des Anbieters.

IT-Weiterbildung leicht gemacht

IT-Weiterbildung leicht gemacht

Virtuelle Workshops und IT-Fachtrainings von Experten für Profis. 

Alle Kurse im Überblick anzeigen

Newsletter abonnieren

Newsletter abonnierenMelde dich für unseren Newsletter an und erhalte die neuesten Informationen rund um die IT-Karriere.

Zur Anmeldung

Individuelle Firmenkurse anfragen

Individuelle Firmenkurse anfragenSie suchen nach einem individuellen Angebot für Ihre Firma?

Kontaktieren Sie uns

Coaching für deine IT-Karriere

Coaching für deine IT-KarriereGolem Shifoo ist deine Coachinglösung, um dich bei allen Themen rund um deine Karriere –und Berufsentwicklung von erfahrenen IT-Coaches unterstützen zu lassen.

Zu den Coachinglösungen


IT-Karriere-RatgeberInfos, Tipps und Beiträge rund um die IT-Karriere

Zum Ratgeber