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  • The strategic controller: adding value to your organization

    Formation / Comptabilité analytique / Bruxelles (19 communes)

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    Contact

    Sobéie Isa

    Lieu de la formation

    Management Centre Europe (MCE)
    Rue de l’Aqueduc 118, 1050 Brussels

    1050 - IXELLES
    Bruxelles (19 communes)

    The strategic controller: adding value to your organization

    Formation inter-entreprises (à dates fixes)

    Date de début

    14/10/2019

    Date de fin

    16/10/2019

    Horaire

    09:00 - 17:00

    Durée

    3 jours

    Nombre de places maximum

    15

    Prix

    3450€ / htva

    Infos pratiques

    Profil des participants

    Financial managers responsible for controllership, financial planning, budgeting and reporting.

    Niveau d'admission / prérequis

    none

    Conditions de paiement

    La formation est à payer dans les 30 jours qui suivent l’envoi de la facture

    Conditions d'annulation

    Jusqu’à 21 jours calendrier avant le démarrage de la formation

    Garantie de prestation

    Cette formation est garantie

    Subsides et interventions possibles

    -

    Réduction groupe

    -

    Cette formation peut aussi se donner sur mesure ou dans votre entreprise
    Cette formation est donnée en Anglais
    Certificat à la fin de la formation

    Objectifs de la Formation

    -          Understand and perform the function of Financial planning and analysis in the company’s planning and control cycle

    -          Identify and understand the requirements of an effective controller and manager

     

    Full description on: http://www.mce-ama.com/84-Financial-Planning-and-Analysis-for-Controllers/

    Description de la formation

    The Role of the Controller

    Financial planning and budgeting systems:

    Overview of a complete planning and control cycle, and the role of financial planning and budgeting

     Budgeting functions and systems

    Function of budgeting

    Systems of budgeting

    Different types of budgets: sales, operations, and capital budgets

    Beyond budgeting?

     Budgeting process, procedures and behaviour

    How to organise the budgeting process

    Roles and responsibilities

    Contingency and slack in budgets

    What makes a good budget

    Budgeting: games people play

    Case study: Budgeting

     Latest developments in Accounting Regulations:

    Measure progress toward organisational targets; Key performance indicators (KPI)

    Analyzing financial performance

    Reporting, Risks, Forecasting and Actions

    Reporting financial numbers alone is no longer acceptable. Reports should also include analyses and forecasts. Optimally, they should lead the way forward to achieve pre-defined goals. One purpose for reporting is to communicate messages to specific audiences. Eventually the reports need to induce change and mark the start of corrective actions to put the system back on track again.

    Reporting, Managing Risks and Forecasting

    More and more controllers are being asked not only to look backwards, but also to look ahead to what is likely to happen. Therefore, it is imperative that controllers understand the concept of rolling forecasts and the associated risks in achieving a set of goals.

    Action-oriented Reporting

    Why finance numbers alone are not enough

    From financial reports to action-oriented reporting

    Full description on: http://www.mce-ama.com/84-Financial-Planning-and-Analysis-for-Controllers/

    Calendrier

    Cette formation

    se donne à dates fixes

     

    Demander une inscription sur la session du 14/10/2019

    Sur mesure

    Cette formation peut aussi se donner sur mesure ou

    dans votre entreprise

    Autres formations de

    Management centre europe (mce)

    The strategic controller: adding value to your organization

    Formation inter-entreprises (à dates fixes)

    Date de début

    14/10/2019

    Date de fin

    16/10/2019

    Durée

    3 jours

    Horaire

    09:00 - 17:00

    Prix

    3450€ / htva

    Nombre de places maximum

    15