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Controlling-PRAXIS Im Mittelstand: Aufbau Eines Controllingsystems Ausgehend Von Lexware, Datev Oder SAP
Paperback
ISBN13: 9783658286231
Publisher: Springer Gabler
Published: Mar 23 2020
Pages: 229
Weight: 0.88
Height: 0.52 Width: 6.69 Depth: 9.61
Language: German
Dieser Leitfaden zum strategischen Aufbau eines Controllingsystems mit MS Excel richtet sich gezielt an mittelständische Unternehmen jeder Grö enklasse und Branche und erläutert übersichtlich und praxisnah die Konzeption und Implementierung von Controllingsystemen. Unternehmern und Controllern gelingt es mit dieser Anleitung, ein auf die jeweiligen Unternehmensbedürfnisse zugeschnittenes Controllingsystem auf MS-Excel-Basis erfolgreich zu etablieren.
Die Anforderungen an mittelständische Unternehmen stehen denen an gro e, börsennotierte Unternehmen in nichts nach. Vom Kleinstunternehmen bis hin zur mittelständischen Unternehmensgruppe ist daher ein unternehmensindividuelles, komplexitätsreduziertes Controlling zwingend erforderlich, um das Unternehmen krisensicher auszurichten und erfolgreich zu führen.
Mithilfe von zahlreichen Tipps, Praxisbeispielen und Screenshots sowie Checkup-Boxen wird spezifischen Aspekten von KMU Rechnung getragen. Ausgehend von den meistgenutzten Softwarelösungen für die Buchhaltung im Mittelstand (Lexware, DATEV und SAP) wird die schrittweise Einführung eines unternehmensspezifischen Controllingsystems erläutert und durch ein konkretes Umsetzungsbeispiel illustriert.
Darüber hinaus wird ein Ausblick auf vollintegrierte Management-Informationssysteme (MIS) geboten, die in den letzten Jahren auch für mittelständische Unternehmen erschwinglich und praktikabel geworden sind. In der 3. Auflage wird verdeutlicht, wie KMU hierauf reagieren können und somit die Transformation von Controlling zu Business Intelligence bewerkstelligen können.
Der Inhalt
- Bedeutung des Controllings
- Strategisches Controlling
- Operatives Controlling
- Umfang und Ausgestaltung von Controllingsystemen
- Einbindung in die Organisation
- Controllinginstrumente
- Planungsrechnung und Abweichungsanalyse
- Balanced Scorecard
- Vier-Fenster-Bericht
- Management Information System (MIS)
- Konzeption eines unternehmensindividuellen Controllingsystems
- Aufbau und Datenquellen des Controllingsystems
- Erstellung des Berichtswesens
- Branchenbeispiele
- Implementierung
- Praxisbeispiel/Anleitung
Der Autor
Nach einschlägigen Erfahrungen als Kaufmännischer Leiter von mittelständischen, inhabergeführten Unternehmen ist Diplom-Kaufmann Ralf Schmid-Gundram seit 2015 auch als Business-Intelligence-Berater für KMU tätig.
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