Controlling and the Controller
Alfred Blazek, Albrecht Deyhle, Klaus Eiselmayer
Management Accounting
Business Planning
Management by Objectives
Role of the Controller
Contents
– System of Management Reporting
– Contribution Accounting, Cost Accounting and Product Pricing
– Profit Centre Organization and Management by Objectives
– Graphical Explanation of Facts and Figures
– Responsibility and Decision Accounting
– Controller's Role and Organization
– Strategic Planning and Annual Budget
– Variance Analysis and Forecast
– Investment Calculation