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Controlling
FBW134

Description
  • Tasks of controlling / differentiation between controlling and management 
  • Introduction to operational, tactical and strategic planning and control 
  • Planning direction, planning rhythm, planning calendar 
  • Target/actual comparison, target/actual comparison, variance analysis 
  • Basic instruments of strategic controlling (e.g. SWOT analysis, standard strategies according to Porter, strategic segmentation, value chain according to Porter) 
  • Introduction to budgeting 
  • Accounting figures 
  • Introduction to important financial ratios (e.g. profitability, cash flow) and ratio systems (e.g. balanced scorecard, Du Pont scheme) 
  • Benchmarking 
  • Introduction to reporting 
  • IT in controlling (e.g. Excel, databases)

ECTS credits
5

Teaching Language
Deutsch

Exam Language
Deutsch

Support Materials Language
Deutsch

Basic Learning Outcomes

Managing Entity (faculty)