Finanzcontrolling mit Excel

In the world of finance and accounting, effective controlling tools are essential for analyzing departmental performance. A key tool is the BWA (Profit and Loss Statement) or GuV (Gewinn- und Verlustrechnung). However, it's crucial to remember that not all department heads – such as those in purchasing, sales, or marketing – may be familiar with a BWA or excel in this area.

This course equips you with the knowledge and practical skills to create user-friendly BWAs and GuVs. You'll discover valuable tips and tricks, including ready-to-use Excel solutions, to streamline your analysis.

Here's a breakdown of what you'll learn:

• Aufbau der BWA (BWA Structure): Understand the fundamental components of a BWA.
• Abweichungen in der BWA inkl. Vorzeichen (Variances in the BWA including Sign Convention): Learn how to identify and interpret variances, paying attention to positive and negative deviations.
• Abweichungen in der BWA hervorheben (Highlighting Variances in the BWA): Discover techniques to effectively emphasize key variances for better insights.
• BWA als Wasserfall-Diagramm (BWA as a Waterfall Chart): Visualize your BWA data using waterfall charts for a clear and compelling presentation.
• Excel Tipps und Tricks (Excel Tips and Tricks): Master practical Excel techniques to simplify BWA creation and analysis.

Note: While the files used in the video tutorials were created with Excel 2016, they are compatible with earlier versions. The functionalities and applications remain largely the same.