02. icv sastanak (više tema) bojan Šćepanović mcb 2
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Upoznavanje sa ICV
S R B I J A
Bojan Šdepanovid Direktor, MCB-Menadžment Centar Beograd
Beograd, 23 dec 2011
PROFESIONALNI SERTIFIKATI STRUKOVNA UDRUŽENJA
LOK
AL
MEĐ
UN
AR
OD
NO
• Ovlašdeni računovođa • Ovlašdeni revizor • Pravosudni ispit
• Minhen, selo Feldafing, 30 km • 10 trenera, 5.000 polaznika godišnje • Nemački
• 40 programa iz Controllinga • Engleski
• 5-nedeljna Diploma program (5 stage) • 60% hard skills i 40% soft skills • 2x godišnje na engleskom • 9-22h + od 22h Village pump (kafana) • 5 x 3.000€ (1.550€ trening + 1.400€ putovanje) • Obično se ide 1-2 nedelje godišnje • Srbija – 2 jarana (Bojan i prof. Vukotid)
Controlling and Controller
• Corporate Philosophy and Objectives
• The Structure of Management Accounting
• Organization According to Profit Centres
• Strategic & Operational Planning
• The Modules of the System of Operational Planning
• Controlling by Means of Budgets and Variance Analysis
• Controller Reports
• Controller Organization
Controller's Toolbox & Finance
• Product costing
• Performance and cost centre calculation
• Activity based costing
• Sales controlling
• Financial planning and analysis; value based management
Reporting & Communication
• Controlling and organizational development
• Project controlling
• Controller's reporting
• Balanced scorecard applied to personnel (HR) controlling
• Leadership competence for controllers
Planning & Implementation
• Management Accounting
• Planning and budgeting system
• Balance sheet and methods
• Financial Controlling and Reporting
• Group work on selected topics and presentation of findings
Presentation & Moderation
• Practising controllers' methods and personal skills
• Solving complex problems in teams
• Presentation and video analysis
• Transfer
http://www.controllerakademie.de/english/seminars-controllers-diploma
• Kolege controllori
• Ista delatnost
• Različita delatnost
• Isti problemi(izazovi)
• Ideje, alati, materijali
Networking
• 4 dana treninga godišnje za „dž“
• Učenje od eksperata
• Istok Zapad
• 50% ICV obuke (245€ umesto 490€)
• 30% MCB obuke (340€ umesto 490€)
Znanje
• Profesionalni razvoj
• Procena u odnosu na „konkurenciju“
• Tips&Trick od starijih kolega
Karijera
• Želiš da se „prodaš“?
• Želiš da „kupiš“ ?
• Tajnost podataka
Headhunting
„Dobar dan gospodine. Ja vodim uspešnu
headhunting kompaniju i potreban mi je novi
controllor.“
• 16 zemalja / 80 WG (working grupa)
• Mogudnost da stupiš u kontakt sa ino-kompanijama
• Najnoviji „know-how“
Internacionalno
• Lepo je pričati na svom jeziku - srpskom
• KPI, EBITDA, Product costing, contribution margin, working capital, process improvement, CB 1, CB 2, reporting, monthly reporting, beyong budgeting,DSO...
Jezik
• 4x godišnje
Koliko?
• 29 mart, 25 maj, 28 sep, 21 dec
Kada?
• 13h-19h
Trajanje ?
• Gde god se dogovorimo. 99% Beograd ili bliža okolina. A može i malo dalja okolina (Opatija, Kop, Sveti Stefan, Kuba...)
Gde?
• Kako se organizujemo (besplatno dobijemo salu of neke firme ili je platimo)
• Npr, zakup sale u ZIRI je 300€. Ako dođe 30 controllora, to je 10€ po čoveku.
Pošto?
Kako izgleda Controlling u
nekoj kompaniji? Best practice
Alokacija troškova
Cost benefit analiza
Management By Objectives (MBO)
Beyong budgeting
Product costing Reporting Activity Based Costing (ABC)
Zero Based Budgeting (ZBB)
Balanced Scorecard (BSC)
Key Performance Indicators (KPI)
Dashboards Planning,
budgeting, forecasting
Excel tips & tricks
Kako prezentovati ?
Kako moderirati sastanak?
Management reporting
One page only reporting
Business process improvement
Računovodstvene politike
Cash flow Working capital
management Transfer prices
Profitability analysis
Vizuelizacija ... i sve drugo što
zanima Controllore
najvoljeniji Predsednik doživotni Predsednik najlepši Predsednik
Predsednik odeljenske zajednice Predsednik kućnog saveta ... konačno da i ja postanem Predsednik!
Za 2 godine Srbija de biti prva u regionu!
i to bez brade Rusa
90
28
39
15
14
30
Mađarska (2000)
Srbija (2011)
Slovenija (2005)
Hrvatska (2010)
Bugarska (2009)
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