On-demand webinar
Efficient financial management and controlling in the public sector
Cost and performance accounting as a management tool during the year
Description
Closing the gap between budget and demand: cost-performance accounting as a solution
In view of the growing demands on public companies, precise and effective cost and performance accounting is essential. According to surveys, two thirds of all companies in the waste management sector, for example, still use Excel to determine cost rates and the resulting price and fee calculations.
With a solution that is up to date in terms of technology and content, this task can be considerably simplified and accelerated. Compared to an implementation in the operational ERP, there are cost and speed advantages, provided the underlying ERP offers the necessary functionalities at all.
This webinar offers you the opportunity to get to know the latest methods and tools to optimize cost and performance accounting processes and make well-founded decisions.
Content:
The topics of the KLR webinar are:
- Cost and activity accounting as a management tool: Learn how you can use cost and activity accounting during the year to efficiently manage both public tasks and commercial business areas. Costing is provided as actual, planned and target accounting
- Cost centre and quantity planning: centralized, decentralized planning in conjunction with investments. This information can be used not only for standard costing, but also for financial planning (P&L, balance sheet, cash flow)
- Excursus: Treatment of turnover tax issues in mixed-economy companies
- Practical approaches and solutions: Our experts from ECONUM Unternehmensberatung GmbH and CoPlanner Software & Consulting GmbH will show you practical approaches and solutions. Receive up-to-date, transparent and meaningful information on cost and profit contributions at different levels.
Why is it worthwhile for you to watch this webinar?
- Optimize your financial processes: Gain insights into proven methods of cost and performance accounting in order to use your resources in a targeted manner, increase the efficiency and stability of the process and achieve audit-proof results.
- Sound basis for decision-making: Learn how standardized and automated variance calculations (e.g. price, quantity or budget variances) help you to always be well informed and make sound decisions quickly.
- Practical examples and best practices: Benefit from concrete case studies and practical tips that show you how to use cost and performance accounting effectively as a management tool.