Controlling Basics training
Master the core skills every controller needs to plan, monitor, and improve business performance. This training covers budgeting, variance analysis, forecasting, cost accounting, and management reporting from the ground up. Whether you are stepping into a controlling role or strengthening your existing skills, you will finish with practical tools you can apply immediately.
flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
You will learn how the controlling function supports planning and decision-making across an organisation. The course covers financial statement analysis, cost classification, and the full budgeting cycle from preparation to approval. You will build variance analysis skills to explain deviations and produce actionable management reports. Forecasting methods, rolling planning, and scenario analysis are covered in depth. Strategic topics include the balanced scorecard, value-based management, and investment appraisal. Supplementary modules address Excel modeling, business intelligence tools, risk management, and stakeholder communication.
Elevify advantages
Develop skills
- Variance Analysis: Identify, calculate, and explain budget deviations to drive corrective action.
- Financial Forecasting: Build rolling forecasts using driver-based models and scenario planning techniques.
- Management Reporting: Design clear dashboards and monthly reports that support executive decision-making.
- Cost Accounting: Apply absorption, marginal, and activity-based costing methods to real business situations.
Suggested summary
Before starting, you can change the chapters and 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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