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The Job of the Corporate Controller in Today's Environment - Part 1: Technical Aspects of the Controller Function - Webinar

  • ID: 3847242
  • Webinar
  • 120 Minutes
  • Online Compliance Panel
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This webinar focuses on the critical areas of planning, budgeting, forecasting and the essential tools to handle these critical tasks. Speaker will also examine the key technical aspects of the controller function and how to add value to your organization. Mr. Hutchinson will share his seasoned guidance on the skills possessed by successful controllers and identify the issues that will help you to be more effective in the controller role. This course and other classes in this practical controllership webinars series are essential for all financial professionals on the track to upper management.

Objectives of the Presentation

- Understand the corporate controller's role in planning and forecasting
- Describe key skills of successful corporate controllers
- Identify the essential elements and areas of risk in developing budgets
- Utilize helpful features and capabilities of Excel for planning and forecasting

Why Should you Attend:

Businesses need leaders to be effective in deploying resources and guiding operations to reach goals in the most effective way. Organizations need everyone to understand the corporate mission and strategy to make sure all resources are pulling together in the right direction. The controller should help steer the ship and help deliver better decision-making methods and opportunities to the leadership team.

Prepare yourself to take on the role of the Corporate Controller. Your career path offers you the opportunity to step into this position, but it comes with risks. Do you really know what it takes to move up to this highly visible role? Sure, you may be the chief accounting officer, the keeper of the data. And you know how to close and produce the primary financial reports. You may even provide the tools to help leadership plan the budget for the next twelve months. But do you have a firm and confident grasp of all of your other responsibilities? Invest in your future and join this class, the first in a three-part series, to learn more about the technical requirements to successfully serve in this key position.
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- Controller role in planning and forecasting
- Planning the budgets - identify all the essential elements and associated risks to achievement
- Decisions are difficult to reverse - making the most of your forecasting tools and skills
- Budgeting revenues and profits - evaluating historical data, economic indicators and the competition
- Assessing impacts of the budget plan on cash management
- Economic Value AddedTM - a powerful and telling metric
- Applying EVATM to capital expenditure forecasting and analysis
- Review of powerful but undiscovered ExcelTM forecasting tools
- Sensitivity testing tools - demonstration and sample model
- - Goal Seek
- - Scroll Bars
- - Data Tables
- - Scenario Manager
- Discussion of capabilities and benefits of other powerful Excel tools
- - Solver
- - Pivot Tables
- - Bivariate and multiple regression
- - Monte Carlo Simulation
- Flexible budgeting - sample Excel model
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  • Miles Hutchinson Mr Miles Hutchinson,
    President ,
    Sales Tax Advisors, Inc


    Miles Hutchinson is a CGMA (Chartered Global Management Accountant) and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company. Miles is a professional speaker and consultant who has presented over 2,000 seminars and training sessions on a myriad of business and financial topics, like financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act. He has over 35 years of practical experience in strategic planning, analysis and reporting. He is the author of several useful reporting and tax tools available at www.soxpolicies.com and www.salestaxadvisors.com. His clients include, Abbott Labs, Bank of America, Boston Scientific, Citicorp, Corning, the FBI, the FDA, the Federal Reserve, GE, Pfizer, Siemens, US Marine Corps, and the US Army. Please visit his web sites to see how you can further benefit from his expertise.

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- Controllers
- Accounting Managers
- Financial Analysts
- Bank Managers
- Auditors
- Information Reporting Officers
- Tax Managers and
- Those who aspire to become the Corporate
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