Bojan Šdepanovid
Direktor, MCB-Menadžment Centar Beograd
Beograd, 23 dec 2011
Internationaler Controller Verein
Rođen kao Nemac... ...nastavlja kao Balkanac
���� ∗���� ∗��
Minhen
Ovlašdeni računovođa
Ovlašdeni revizor
Pravosudni ispit
Albrect Deyhle
otac Controlinga, osnivač Controller Akademie
• 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
Znanje
Karijera
Headhunting
Networking
Kolege controllori
Ista delatnost
Različita delatnost
Isti problemi(izazovi)
Ideje, alati, materijali
Znanje
• 4 dana treninga godišnje za „dž“
• Učenje od eksperata
• Istok Zapad
• 50% ICV obuke (245€ umesto 490€)
• 30% MCB obuke (340€ umesto 490€)
Karijera
Profesionalni razvoj
• Procena u odnosu na „konkurenciju“
•
Tips&Trick od starijih kolega
Headhunting
„Dobardangospodine.Javodimuspešnu headhuntingkompanijuipotrebanmijenovi controllor.“
Želiš da se „prodaš“?
Želiš da „kupiš“ ?
Tajnost podataka
Internacionalno
• 16 zemalja / 80 WG (working grupa)
• Mogudnost da stupiš u kontakt sa inokompanijama •
Najnoviji „know-how“
• 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...
Brending
Brendiraš sebe
Brendiraš profesiju
Podižeš igru na
„viši nivo“
• 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?
• Npr, zakup sale u ZIRI je 300€. Ako dođe 30 controllora, to je 10€ po čoveku. Pošto?
• Kako se organizujemo (besplatno dobijemo salu of neke firme ili je platimo)
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
Za 2 godine Srbija de biti prva u regionu!
i to bez brade Rusa
Mađarska (2000)
Srbija (2011)
28
Slovenija (2005)
Hrvatska (2010)
Bugarska (2009)
15
39
90
30
14
Za sve dodatne informacije oko prezentacije, možeš direktno da kontaktiraš autora.
Bojan Šdepanovid
Direktor
MCB-Menadžment Centar Beograd
063 7004 518
mcb@eunet.rs
