Managing Financial Functions and Improvement Opportunities: The Effective Financial Controller

Accounting, Finance & Budgeting

Course Info

Duration: 1 Week

City: London

Fees: 3,900

Type: In Classroom

Available Dates

  • Dec-06-2021

    London

  • Dec-20-2021

    London

  • Jan-03-2022

    London

  • Jan-31-2022

    London

  • Feb-07-2022

    London

  • Feb-28-2022

    London

  • Mar-07-2022

    London

  • Mar-28-2022

    London

  • Apr-04-2022

    London

  • Apr-25-2022

    London

  • May-02-2022

    London

  • May-23-2022

    London

  • June-06-2022

    London

  • June-27-2022

    London

  • July-04-2022

    London

  • July-25-2022

    London

  • Aug-08-2022

    London

  • Aug-29-2022

    London

  • Sep-05-2022

    London

  • Sep-26-2022

    London

  • Oct-03-2022

    London

  • Oct-17-2022

    London

  • Nov-14-2022

    London

  • Nov-28-2022

    London

  • Dec-05-2022

    London

  • Dec-26-2022

    London

Dates in Other Venues

  • Nov-29-2021

    Madrid

  • Nov-29-2021

    Istanbul

  • Dec-05-2021

    Dubai

  • Dec-06-2021

    Kuala Lumpur

  • Dec-06-2021

    Istanbul

  • Dec-06-2021

    Geneva

  • Dec-13-2021

    Istanbul

  • Dec-13-2021

    Paris

  • Dec-13-2021

    Madrid

  • Dec-13-2021

    Amsterdam

  • Dec-13-2021

    Berlin

  • Dec-19-2021

    Dubai

  • Dec-20-2021

    Paris

  • Dec-20-2021

    Kuala Lumpur

  • Dec-20-2021

    Geneva

  • Dec-20-2021

    Amsterdam

  • Dec-20-2021

    Berlin

  • Dec-27-2021

    Madrid

  • Dec-27-2021

    Istanbul

  • Dec-27-2021

    Paris

  • Dec-27-2021

    Amsterdam

  • Dec-27-2021

    Berlin

  • Jan-02-2022

    Dubai

  • Jan-03-2022

    Kuala Lumpur

  • Jan-09-2022

    Dubai

  • Jan-10-2022

    Istanbul

  • Jan-17-2022

    Paris

  • Jan-17-2022

    Geneva

  • Jan-17-2022

    Amsterdam

  • Jan-17-2022

    Berlin

  • Jan-23-2022

    Dubai

  • Jan-24-2022

    Madrid

  • Feb-06-2022

    Dubai

  • Feb-07-2022

    Kuala Lumpur

  • Feb-13-2022

    Dubai

  • Feb-14-2022

    Istanbul

  • Feb-21-2022

    Paris

  • Feb-21-2022

    Geneva

  • Feb-21-2022

    Amsterdam

  • Feb-21-2022

    Berlin

  • Feb-27-2022

    Dubai

  • Feb-28-2022

    Madrid

  • Mar-06-2022

    Dubai

  • Mar-07-2022

    Kuala Lumpur

  • Mar-13-2022

    Dubai

  • Mar-14-2022

    Istanbul

  • Mar-21-2022

    Paris

  • Mar-21-2022

    Geneva

  • Mar-21-2022

    Amsterdam

  • Mar-21-2022

    Berlin

  • Mar-27-2022

    Dubai

  • Mar-28-2022

    Madrid

  • Apr-03-2022

    Dubai

  • Apr-04-2022

    Kuala Lumpur

  • Apr-10-2022

    Dubai

  • Apr-11-2022

    Istanbul

  • Apr-18-2022

    Paris

  • Apr-18-2022

    Geneva

  • Apr-18-2022

    Amsterdam

  • Apr-18-2022

    Berlin

  • Apr-24-2022

    Dubai

  • Apr-25-2022

    Madrid

  • May-01-2022

    Dubai

  • May-02-2022

    Berlin

  • May-08-2022

    Dubai

  • May-09-2022

    Paris

  • May-16-2022

    Madrid

  • May-22-2022

    Dubai

  • May-23-2022

    Kuala Lumpur

  • May-23-2022

    Geneva

  • May-30-2022

    Istanbul

  • May-30-2022

    Amsterdam

  • June-05-2022

    Dubai

  • June-06-2022

    Kuala Lumpur

  • June-06-2022

    Paris

  • June-06-2022

    Madrid

  • June-12-2022

    Dubai

  • June-13-2022

    Istanbul

  • June-13-2022

    Geneva

  • June-13-2022

    Amsterdam

  • June-26-2022

    Dubai

  • June-27-2022

    Berlin

  • July-04-2022

    Istanbul

  • July-04-2022

    Geneva

  • July-04-2022

    Amsterdam

  • July-10-2022

    Dubai

  • July-11-2022

    Madrid

  • July-11-2022

    Berlin

  • July-18-2022

    Kuala Lumpur

  • July-25-2022

    Paris

  • July-31-2022

    Dubai

  • Aug-07-2022

    Dubai

  • Aug-08-2022

    Berlin

  • Aug-14-2022

    Dubai

  • Aug-15-2022

    Kuala Lumpur

  • Aug-22-2022

    Istanbul

  • Aug-22-2022

    Paris

  • Aug-22-2022

    Geneva

  • Aug-28-2022

    Dubai

  • Aug-29-2022

    Madrid

  • Aug-29-2022

    Amsterdam

  • Sep-04-2022

    Dubai

  • Sep-11-2022

    Dubai

  • Sep-12-2022

    Istanbul

  • Sep-12-2022

    Paris

  • Sep-19-2022

    Madrid

  • Sep-19-2022

    Amsterdam

  • Sep-19-2022

    Berlin

  • Sep-25-2022

    Dubai

  • Sep-26-2022

    Kuala Lumpur

  • Sep-26-2022

    Geneva

  • Oct-03-2022

    Kuala Lumpur

  • Oct-03-2022

    Istanbul

  • Oct-03-2022

    Madrid

  • Oct-03-2022

    Geneva

  • Oct-09-2022

    Dubai

  • Oct-10-2022

    Berlin

  • Oct-17-2022

    Istanbul

  • Oct-17-2022

    Paris

  • Oct-17-2022

    Madrid

  • Oct-17-2022

    Amsterdam

  • Oct-24-2022

    Kuala Lumpur

  • Oct-24-2022

    Geneva

  • Oct-24-2022

    Berlin

  • Oct-30-2022

    Dubai

  • Oct-31-2022

    Paris

  • Oct-31-2022

    Amsterdam

  • Nov-06-2022

    Dubai

  • Nov-07-2022

    Amsterdam

  • Nov-07-2022

    Berlin

  • Nov-14-2022

    Kuala Lumpur

  • Nov-14-2022

    Istanbul

  • Nov-14-2022

    Paris

  • Nov-14-2022

    Madrid

  • Nov-14-2022

    Geneva

  • Nov-20-2022

    Dubai

  • Nov-21-2022

    Amsterdam

  • Nov-21-2022

    Berlin

  • Nov-28-2022

    Kuala Lumpur

  • Nov-28-2022

    Istanbul

  • Nov-28-2022

    Paris

  • Nov-28-2022

    Madrid

  • Nov-28-2022

    Geneva

  • Dec-05-2022

    Kuala Lumpur

  • Dec-05-2022

    Istanbul

  • Dec-05-2022

    Paris

  • Dec-05-2022

    Madrid

  • Dec-05-2022

    Berlin

  • Dec-11-2022

    Dubai

  • Dec-12-2022

    Geneva

  • Dec-12-2022

    Amsterdam

  • Dec-19-2022

    Paris

  • Dec-19-2022

    Madrid

  • Dec-25-2022

    Dubai

  • Dec-26-2022

    Kuala Lumpur

  • Dec-26-2022

    Istanbul

  • Dec-26-2022

    Geneva

  • Dec-26-2022

    Amsterdam

  • Dec-26-2022

    Berlin

Course Details

Course Outline

5 days course

 

The Main Responsibilities of Financial Controllers

 

  • Accounting and Reporting Responsibilities
  • The Controller’s Role in Management
  • The Controller’s Status in the Business
  • Budget Reporting and Analysis
  • Managing Finance and Accounting Staff
  • Evolving Role of Financial Controller

 

Control Function

 

  • Structure of Internal Control
  • Setting and Updating Policies and Procedures
  • Assessing Internal Control Policies
  • Internal Controls on Financial Reporting
  • System Controls
  • Backup and Disaster Recovery Planning

 

Cost and Management Accounting

 

  • Introduction to Cost and Management Accounting
  • Materials Costs, Labour Costs and Overhead Costs
  • Product Cost Determination
  • Activity Based Costing (ABC) and Activity Based Management (ABM)
  • Product Profitability and the Cost of Quality
  • Theory of Constraints

 

Planning, Forecasting and Budgeting

 

  • Long Term and Short Term Planning
  • Strategic Planning, Budgeting and Risk
  • Operational Forecasting Risk
  • The Balanced Scorecard, Strategy Maps, Alignment
  • Sources of Competitive Advantage
  • Capital Forecasting, Capital Budgeting and Risk

 

Management Decision Strategies

 

  • Economic Value Added (EVA)
  • Electronic Data Interchange
  • Value Chain Analysis
  • Total Life Cycle Costing
  • Managing in a Time of Change
  • Enterprise Risk Management (ERM)