Finance Controller of the Future
Word een strategische business partner, gedreven door data
in Open Executive Education in België en #24 wereldwijd
Wil je in de onvoorspelbare wereld van vandaag nog waarde creëren? Dan moet je als financiële professional de overstap maken van ‘controller’ naar strategische businesspartner - en volop de vruchten plukken van digitalisatie.
Akkoord? Dan is deze vijfdaagse opleiding iets voor jou. Je leert er groei te stimuleren in de hele organisatie en je rol uit te breiden tot klankbord, communicatiespecialist en data-analist in één. Kortom, je vertrekt met de tools om de uitdagingen aan te pakken waar cross-functionele teams voor staan.
De vijfdaagse opleiding bestaat uit twee modules, allebei een krachtige mix van theorie en praktijk.
Module 1: Strategisch prestatiebeheer (3 dagen)
- Verken het framework om performantie te meten
- Leer je organisatiestructuur te koppelen aan financiële performantiecijfers en incentive-programma’s
- Verdiep je in strategy mapping en balanced scorecards
- Begrijp strategisch kostenbeheer en de rol van activity-based costing
- Duik in traditionele costingsystemen en prestatie-analyse
- Leer hoe cost-to-serve modellen je kunnen helpen om knopen door te hakken rond marketing en sales
- Begrijp tijdgestuurde activity-based costing en de impact op capaciteit
- Ontdek of verdiep je kennis van de constraints-theorie
Module 2: Digitalisering voor finance controllers (2 dagen + intro webinar) – 2,795 Euro (excl. VAT)
- Ontdek de potentiële voordelen van controllership analytics
- Vergelijk verschillende technieken voor budgettering en variantie-analyse — en de tools om het proces te automatiseren
- Zie in hoe je artificiële intelligentie (AI) en machine learning (ML) kan inzetten voor predictive modelling, forecasting en KPI dashboarding
- Verken toegepaste analytics en gebruik data om problemen te diagnosticeren en de toekomst te voorspellen
- Word meer data-driven door aan de hand van case study's te leren omgaan met complexe datasets en tools voor datavisualisatie
Als je enkel je interesse hebt in digitalisering, dan kan je voor module 2 alleen inschrijven. Het online registratieform biedt de mogelijkheid dat aan te vinken.
- Meet en volg de stappen vooruit in je bedrijfsstrategie
- Ontwikkel en implementeer systemen van corporate finance management
- Hanteer een toolkit met gebruiksklare prestatiemodellen en -technieken
- Kweek een mentaliteit van business partner die je zal helpen om extra waarde voor je organisatie te stimuleren, te meten en te communiceren
- Professionals die al financiële business-partner zijn of die rol willen aanpakken
- Finance controllers en managers die strategische partners willen worden van het leadership team of de C-suite
- Professionals die met non-finance collega’s willen samenwerken om waarde te creëren voor het bedrijf
In vorige edities verwelkomende we deelnemers van bedrijven zoals:
Succesverhalen
Stefan Beelen
Director Finance Division bij Euroclear
In de wereld van de finance spreken we soms ons eigen taaltje — heel anders dan in de rest van de business. Deze opleiding is een wake-up call dat we modellen moeten vertalen in duidelijke boodschappen. Het hoogtepunt, voor mij, was de analyse van metrische modellen voor besluitvorming, omdat er zo een sterke nadruk lag op bruikbare uitkomsten.
Filip Roodhooft
Professor of Management Accounting
Filip Roodhooft toont je hoe de financiële functie een waardevolle businesspartner kan zijn voor jouw bedrijf.
Kristof Stouthuysen
Professor of Management Accounting & Digital Finance
Kristof Stouthuysen stimuleert duurzame waardecreatie via management accountancy - en zet technologie in om tot betere financiële beslissingen te komen.
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