Controlling and the Controller

Management Accounting
Business Planning
Management by Objectives
Role of the
Controller

 Contents
- System of Management
Reporting
- Contribution Accounting, Cost Accounting and Product
Pricing
- Profit Centre Organization and Management by Objectives
- Graphical Explanation of Facts and Figures
- Responsibility and
Decision Accounting
- Controller's Role and Organization
-
Strategic Planning and Annual Budget
- Variance Analysis and Forecast
- Investment Calculation