Financial Controller Job - Roles, Responsibilities and Skills for Success 2016

Key Topics

• Controller vs. treasurer, CFO, and financial analyst - How many shoes must you fill: flexing your role
• Roles and responsibilities of the controller – All companies are not alike. How to fit the role of controller to the company
• Technical tools – Forecasting, reporting, analytics
• Skills possessed by successful controllers – What other controllers want to tell you
• Proven management tools – Clear instructions, balanced reviews, resolving conflict, best motivators
• Effective leadership – Key skills, the absence of which could be terminal
• Managing the budgeting process – Discover best practices for working with departmental and business unit leadership to develop believable and achievable operational and capital expenditure plans
• Partnering with your boss – Providing the assurance that you have things under control and are keeping them informed
• Performing effective financial analysis – Test drive an Excel model containing horizontal, vertical and ratio analysis of the income statement, balance sheet, and cash flow statement. Bonus: Receive a copy of this model for later use
• Preparing believable forecasts – Receive a checklist of best practices in financial modeling; introduction to Excel’s best sensitivity tools

Who should Attend

• CFOs
• Controllers
• Compliance Officers
• Compliance Managers
• Tax Managers
• Accounting Managers
• Risk Managers
• Bank Managers
• Internal Auditors