02icv-sastanak-vise-tema-bojan-scepanovic-direktor-menadzment-centar-beograd-1-833983198669152796050

Upoznavanje sa ICV

Bojan Šdepanovid

Direktor, MCB-Menadžment Centar Beograd

Beograd, 23 dec 2011

Internationaler Controller Verein

���� ∗���� ∗��

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

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