Management Control Training
Gain mastery in management control using practical tools to monitor costs, KPIs, and variances effectively. The course equips you to interpret dashboards, identify issues in production, sales, and administration areas, and execute swift, data-informed decisions that safeguard margins and boost overall performance. Ideal for building confidence in financial oversight.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This training teaches how to analyse company cost structures, monitor revenue drivers, and evaluate product performance across standard and premium lines. Participants learn to create monthly dashboards, variance reports, and KPIs for production, sales, and overheads. It covers real decision-making processes, escalation protocols, and dependable data handling for effective budget and margin oversight.
Elevify advantages
Develop skills
- Design KPI dashboards: construct clear monthly Budget vs Actual displays in hours, not weeks.
- Analyse variances: identify cost, volume, and price discrepancies and suggest rapid solutions.
- Build control reports: develop succinct departmental variance packages that managers utilise.
- Map data sources: connect ERP, cost data, and ledger to dependable management reports.
- Run review meetings: conduct brief, targeted performance reviews that spur action.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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