Integrated Planning & Control Systems

3rd semester Master: 1st Study cycle

The students: • are able to create a complete integrated planning using software • can set up a reporting in the reporting system as a basis for control decisions • know the basics for creating a going concern forecast

3rd semester Master: no details

• basic knowledge of forecasting and its active application in practice • building up of an integrated planning and control system (PAC) taking into account the corporate strategy • limits of budgeting and alternative concepts (better, advanced, beyond budgeting, modern budgeting) • instruments of analysis (target/actual comparison) in controlling • building up of reporting and essential design elements in reporting as a basis for control decisions • data preparation and visualization to different addressees

Behrens, R. & Feuerlohn, B. (2018) Angewandtes Unternehmenscontrolling: Operative Systeme der Planung, Kontrolle und Entscheidung, München. Exler, M. (2015) Controllingorientiertes Finanz- und Rechnungswesen - Jahresabschluss & Analyse, Finanzwirtschaft, Wertmanagement, Herne. Exler, M. & Situm, M. (Hrsg.) (2019) Restrukturierungs- und Turnaround-Management, Berlin. Gleich, R. & Linsner, R. (Hrsg.) (2019) Integrierte Planung und Steuerung von Erfolg und Liquidität: Die wichtigsten Konzepte, Werkzeuge und Kennzahlen, Freiburg. Mosler, A. (2017) Integrierte Unternehmensplanung: Anforderungen, Lösungen und Echtzeitsimulation im Rahmen von Industrie 4.0, Wiesbaden.

• Seminar thesis • Online questions

German

2

33

1.5

• Blended Learning

3

Martin Tschandl

2

3

integrated lecture

Compulsory

no