An Intensive 5-day Training Course
The Effective Financial Controller
Managing Financial Functions and Improvement Opportunities
CLASSROOM DATES
INTRODUCTION
The role of the Financial Controller has transformed from a traditional scorekeeper into a dynamic business partner. The modern financial controller is expected to drive strategic decision-making, manage risk, and contribute to sustainable business growth. This EuroMaTech Effective Financial Controller training course empowers participants to navigate this transformation and deliver increased value to their organisations.
Through a blend of strategic financial insights, practical techniques, and forward-looking methodologies, participants will gain the skills to influence planning, budgeting, performance measurement, and information management. This Financial Controller Course is designed to foster a proactive, results-oriented approach that aligns financial strategy with broader business goals.
TRAINING OBJECTIVES
By the end of this Financial Controller Training Course, participants will be able to:
- Understand the evolving role of the Financial Controller in complex and global organisations
- Identify areas for process improvement and change within the finance function
- Use financial data effectively to support strategic business decisions
- Apply advanced budgeting and forecasting techniques
- Integrate developments in strategic management accounting and information systems
- Lead initiatives that enhance financial control and organisational value
- Prepare for the transition to a more advisory and business-oriented finance role
WHO SHOULD ATTEND?
This Financial Controllers training is ideal for financial professionals aiming to enhance their strategic and operational impact, including:
- Financial Controllers and Finance Managers
- Accountants Seeking Advancement into Senior Roles
- Budgeting and Planning Professionals
- Internal Auditors and Financial Analysts
- Professionals Involved in Financial Planning, Reporting, or Control
- Aspiring Finance Leaders Aiming to Transition into Executive Positions
TRAINING METHODOLOGY
This Financial Controller Training Course utilizes an engaging and interactive learning approach, featuring:
- Practical exercises and financial case studies
- Real-world scenarios and group discussions
- Structured assignments to apply learning outcomes
- Facilitated Q&A and strategic reflection sessions
- Tools and templates for immediate workplace application
Participants are encouraged to bring specific challenges from their own organisations for collaborative analysis and resolution.
TRAINING SUMMARY
The Effective Financial Controller training course provides participants with the essential tools to elevate the financial control function from traditional compliance to strategic influence. Participants will leave with a deeper understanding of their role in supporting business agility, innovation, and long-term profitability.
Key takeaways include:
- Mastery of advanced financial control techniques
- Skills to drive strategic planning and resource allocation
- Ability to support enterprise-wide decision-making with accurate insights
- Tools to improve budgeting, forecasting, and performance monitoring
- Confidence to transition into a proactive business advisory role
By completing this EuroMaTech training course, participants will be equipped to lead change, enhance financial leadership, and deliver measurable value across their organisations.
TRAINING OUTLINE
Day 1: Introductions - The Controller’s Position
- The Controller’s Status in the Business
- Controllership Functions
- Organisational Relationships
- The Controller’s Role in Management
- The Changing Nature of the Controllership Role: “Finance of the Future”
- Working Capital and Cash Flow Management
Day 2: Cost and Management Accounting
- Introduction to Cost and Management Accounting
- Materials Costs, Labour Costs and Overhead Costs
- Product Cost Determination
- Activity Based Costing (ABC) and Activity Based Management (ABM)
- Product Profitability and the Cost of Quality
- Theory of Constraints
Day 3: Planning, Forecasting and Budgeting
- Long Term and Short Term Planning
- Strategic Planning, Budgeting and Risk
- Operational Forecasting Risk
- The Balanced Scorecard, Strategy Maps, Alignment
- Sources of Competitive Advantage
- Capital Forecasting, Capital Budgeting and Risk
Day 4: Advanced Budgeting
- Objectives of Advanced Budgeting CAM-I, and beyond
- Budgeting Round Table
- Requirements of Target Cost
- Implementation of Target Cost
- The Challenges of Value Engineering
- The Rewards of Value Engineering
Day 5: Management Decision Strategies
- Economic Value Added (EVA)
- Electronic Data Interchange
- Value Chain Analysis
- Total Life Cycle Costing
- Managing in a Time of Change
- Enterprise Risk Management (ERM)
CALL ME BACK
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ACCREDITATION
EuroMaTech is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
Euromatech is a Knowledge & Human Development Authority (KHDA) approved training institute in Dubai, licensed and approved to deliver training courses in the UAE.
The KHDA is the regulatory authority in the UAE, that oversees administering, approving, supervising, and controlling the activities of various education providers in the UAE. We are proud of our commitment to ensuring quality training courses and status as a KHDA-approved training provider.
FAQ
EuroMaTech provides a range of ISO certification and compliance training courses, including:
- ISO 9001 – Quality Management Systems Training
- ISO 45001 – Occupational Health & Safety Management Training
- ISO 14001 – Environmental Management Systems Training
These courses help organizations adopt internationally recognized standards and improve their overall performance.
To register for a training course, you can:
- Visit the EuroMaTech website, browse the available courses, and follow the online registration process.
- Contact EuroMaTech’s support team for assistance with course selection or inquiries about corporate training solutions.
EuroMaTech stands out as a leader in training and professional development due to:
- 30+ years of experience delivering high-impact training courses across industries.
- Accreditations from leading institutions, ensuring top-tier course quality and recognition.
- A portfolio of thousands of training courses, serving professionals at every level.
- A focus on innovation and future-ready learning models, including blended and digital training.
- Long-term partnerships with organizations globally, ensuring sustained success through talent development.
EuroMaTech has successfully delivered thousands of training courses, with thousands of professionals from over 50 countries attending annually.
We are happy to share the profiles of our expert instructors. To learn more about their qualifications and experience, please contact us info@euromatech.com
We provide two flexible training formats to suit your preferences:
- Classroom Training: Experience in-person learning with expert instructors. Engage in interactive discussions, hands-on activities, and benefit from face-to-face networking.
- Online Training: Join live online sessions from anywhere, offering flexibility for those with busy schedules or who prefer remote learning.
- In-House Training: We can bring our training directly to your organization, allowing for tailored sessions that address your specific needs and objectives.
Yes, we provide tailored training solutions designed to meet the specific needs of your organization. Customized courses can be delivered either in-person or online, and you can select the dates and duration that best fit your schedule. For more details, please contact us at inhouse@euromatech.com
Yes, we can assist you with the following:
- Corporate Discount: If available, we can extend our corporate discount for your stay at selected hotels.
- Hotel Suggestions: We can provide recommendations for nearby hotels based on your preferences and budget.
Feel free to explore online booking platforms for the most cost-effective options.
