This training program is open to anyone interested in expanding their professional skills. The practical examples and exercises are chosen so they map well to the daily work of Financial Controllers; participation is expressly open to everyone, regardless of current professional role. The course teaches methods, tools, and content that can be applied in many different work contexts.
The following typical tasks from the daily work of Financial Controllers serve as worked examples in the exercises; they can be adapted to other fields of activity during the course:
- Rolling forecasts
- Actual-vs-plan analysis
- Management reports
- Margin analyses
- Variance analyses