Cost Controlling Program

389,00  (fără TVA)

The course is aimed at people who work or want to work in control, economists, or managers who want to understand what an effective management system is and how it contributes to profitable company management.

Where – online, on the ZOOM platform
When – February 25-26, 2025
Duration – 2 sessions between 9:30 and 16:30

Who is it for

The \program is or people working in controlling, finance and accounting or managers who want to better understand the structure of costs and how they can optimize it for the purpose of profitable management of the organization.

Benefits

After this program you will get a better understanding of:

  • basic concepts in controlling, objectives and challenges
  • the importance of cost centers and types of costs
  • the costing process
  • elements to be taken into account in making decisions
  • positioning of Cotrolling in the organization
  • budgeting and planning process
  • performance analysis and reporting
  • trends in Controlling

Testimonials

Ramona Manea

Project & reporting manager, Carrefour Romania

“It is the most useful course I have ever attended. Very interactive and set on real examples rather thanon theory. Monica was EXCEPTIONAL! “

Simona Velicu

Cost Management Specialist, BCR

”The course was a delight, super thought out and organized, wonderfully taught and exemplified, with application to everyone’s field of activity. I was left with new ideas, with new knowledge, I can say with a different desire to work. ”

Denisa Enoae

Controller Calculații Cost, Aenova Group

“Cost Controlling course very useful. Very well prepared trainer, happy to answer all questions. She provided easy to understand information.”

Denisa Obadă

Non-Commercial Procurement Manager, Carrefour Romania

“The diversity of participants from various fields causes different perspectives on the same topics. The trainer also has rich experience and brings real examples. The course was very interactive and I highly recommend it.”

Diana Stoica

Project Controller, Cegeka Romania

“I am satisfied with how the whole course went and Monica’s interaction with us. He involved us a lot in the course, kept the participants interested during the two days. “

Ioana Crăciun

Rasirom

“Monica is fabulous and her Cost Controlling course “model” was a revelation to me. It pleased me and captured my attention every second. Congratulations”

389,00  (fără TVA)Add to cart

Thematic

Management accounting

  • Introduction
  • Ways to assist management
  • Management accounting

Methods of determining costs

  • Introduction
  • Cost classification

The decision-making process

  • Introduction
  • Relevant costs
  • Accepting or rejecting decisions
  • The decision to buy or produce
  • Decommissioning decisions
  • Decisions in the presence of restrictive factors

Investment valuation – discounted cash flow (DCF) method

  • Net present value (NPV)
  • Internal rate of return (IRR)
  • NPV vs. IRR

Factors influencing decision-making activity

Business planning

  • Introduction
  • Ways to assist management
  • Strategic planning

What are budgets

  • Budget goal
  • Budget hierarchy
  • Cash budget
  • Alternative budgeting techniques
  • Problems in budgeting and planning
  • Types of budgets
  • Flexible / flexible budget
  • The control process

Variation analysis

  • Factors that determine the appearance of variations
  • Types of variations
  • Interdependence of variations

Changes in business structure

  • Changes in business structure
  • The need for information for various business structures
  • Business integration

Trainer

Monica Minoiu, EMBA

She has over 18 years of experience as manager, consultant and successful entrepreneur. She has worked in various industries – cosmetics, printing paper and cardboard, beer production and distribution. She was Europe Director for Tactic Activities in the Distribution Chain centers at InBev. Starting with 2009 she has her own consultancy company.

Cost Controlling course presentation brochure

This program can also be delivered in-house (personalized for a group of participants from your company). Send us your details using the contact button below.

389,00  (fără TVA)Add to cart

Do you have any questions?

Do not hesitate to call us or write to us via chat, email or by filling out the form on the contact page.

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Categorie

Grow Expertise

Trainer

Monica Minoiu, EMBA

Nivel

Middle management

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