Management Control Training
Gain mastery in management control using practical tools to monitor costs, KPIs, and variances effectively. Learn to interpret dashboards, identify issues in production, sales, and administrative areas, and implement swift, data-backed decisions to safeguard margins and boost overall performance. This training equips you with skills for confident financial oversight in dynamic business environments.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This course teaches how to analyse company cost structures, monitor revenue drivers, and evaluate product performance for standard and premium products. You will learn to create monthly dashboards, variance reports, and KPIs for production, sales, and overhead costs. Gain hands-on experience in real decision-making processes, applying escalation protocols and reliable data handling for effective budget and margin management.
Elevify advantages
Develop skills
- Design KPI dashboards: create clear monthly Budget vs Actual views quickly in hours.
- Analyse variances: identify cost, volume, and price differences and suggest rapid solutions.
- Build control reports: develop concise departmental variance reports that managers find useful.
- Map data sources: connect ERP, cost data, and ledger to produce dependable management reports.
- Run review meetings: conduct brief, focused performance reviews that prompt immediate actions.
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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