BWA für Nicht-Controller

🌟 Become a Finance Champion with BWA for Non-Controllers!

COURSE OVERVIEW 🚀

ALLGEMEIN Every financial year, when it's time for planning and reporting, Controllers craft what we call Budgeted Income Statements (BWA) or Profit and Loss Statements (GuV). These are not mere documents; they hold vital information that can guide strategic decisions and prompt necessary actions if there are discrepancies. Unfortunately, many non-controlling managers often find themselves in the dark about how these financial figures come together, sometimes even disregarding the BWA altogether. This can lead to critical oversights and hinder collaboration with the Controller department. 📊

COURSE STRUCTURE 🎬

AUFBAU This course is designed for a dynamic learning experience:

• Video Modules: Engaging video content that walks you through the concepts and their applications.
• Audio Material/Articles: Additional audio recordings or in-depth articles to deepen your understanding of key topics.
• Excel Templates with Sample Data: Practical Excel templates complete with examples for hands-on learning.

DURATION AND COMMITMENT ⏰

COURSE GOAL 🎯

KURSZIEL In this online course, you will gain a comprehensive understanding of how to construct a BWA and extract decision-supporting insights from it. You'll also:

• Learn the essential functions of a Controller and improve your financial literacy.
• Enhance your ability to communicate effectively with the finance department.
• Understand the process from strategic goals to operational execution. 🛠️

TARGET AUDIENCE 👥

ZIELGRUPPE This course is ideal for:

• Einkaufsleiter (Purchasing Managers)
• Vertriebsleiter (Sales Managers)
• Personalleiter (Human Resources Managers)
• Marketingleiter (Marketing Managers)
• Geschäftsführung (Management/Executives)
• Kaufmännische Leitung (Financial Management)

COURSE CONTENT 📚

INHALT The course covers the following key areas:

• Aufbau der BWA: Learn how to structure your budgeted income statement.
• Planung von unten nach oben: Understand the top-down and bottom-up planning processes.
• vom strategischen zum operativen Ziel: Transition from strategic goals to operational objectives.
• Umsatz- und Gesamtkostenverfahren im Materialaufwand: Master the ins and outs of sales and cost of goods sold in inventory management.
• Finanzkennzahlen: Calculate liquidity ratios and other key financial indicators.

Bonus Material! You will have access to fully functional Excel Vorlagen "BWA mit Charts" and "Liquiditätsanalyse", ready for you to download and apply directly to your workflow. 📈💼

Embark on a journey to financial mastery with our comprehensive online course tailored specifically for non-controllers. Whether you're a leader in purchasing, sales, human resources, marketing, or management, this course will equip you with the tools and knowledge to effectively interpret and act upon BWA and GuV statements. Don't miss out on enhancing your decision-making skills and fostering collaboration within your team. Dive into the world of finance today! 🌟