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Profitability controlling
Operational bank controlling is intended to provide support in performance-oriented fine-tuning. The focus is on assessing the advantageousness of individual transactions.
In addition, operational controlling is in constant interaction with strategic controlling. An integral part of operational controlling is reporting, i.e. supplying financial planning and controlling reports as well as variance analysis. In this module, you will learn the key elements of calculating the profitability of transactions on a single-deal level as well as ROI analysis and its modifications.
After this module …
- you will know the core elements of calculating profitability on single-deal level,
- you will be able to independently perform an ROI analysis for your institution, assess the results and derive management actions from them.
The program is intended for people working in the financial services industry (FSI) at all hierarchical levels who are interested in expanding or updating their knowledge of bank controlling.
