


Controlling for Non-Financials
Inhouse Seminar: Controlling for Non-Financials
Your benefits
- You will be familiar with the interrelationships between the annual report, business analyses, balance sheet, profit and loss account, contribution margin and cash flow statement.
- You will gain an insight into the basics of cost accounting (internal accounting).
- You will be able to better understand the relevant economic terminology and use it yourself.
- You will be familiar with the key controlling tools and instruments and know how to use them for your own purposes.
- You will know, how to work successfully with controllers, colleagues and superiors as a Non-Financial in controlling & finance topics.
Seminar content
- Collaboration with controlling and their benefits for you
- Dependencies and overlaps between accounting and controlling
- Core functions and terms in accounting (bookkeeping and controlling)
- Analyzing profitability with contribution margin accounting
- Basics of cost accounting and calculation for pricing
- Case study on the management tools budgeting, monthly report, variance analysis and forecast as well as the role of the controller
- Importance and informative value of key business figures, including profitability, liquidity and assets
- Exercises, exchange and reflection between the participants
Target group
The Controlling for Non-Controllers seminar is explicitly aimed at specialists and assistants from a wide range of business areas, employees from administration, junior managers or contact persons in IT whose core competence does not lie in controlling & finance.