Predictive Analytics Im Controlling

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Predictive Analytics Im Controlling
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Author : Zita Klinger
language : de
Publisher: Springer-Verlag
Release Date : 2025-03-03
Predictive Analytics Im Controlling written by Zita Klinger and has been published by Springer-Verlag this book supported file pdf, txt, epub, kindle and other format this book has been release on 2025-03-03 with Computers categories.
Das vorliegende Buch zeigt, inwieweit Predictive Analytics (PA) im Controlling zur Forecast-Erstellung genutzt wird. Außerdem wird eine Handlungsempfehlung für die Implementierung eines PA Forecasts abgeleitet. Die Ergebnisse einer empirischen Untersuchung deuten darauf hin, dass PA bisher bei eher wenigen Unternehmen eingesetzt wird. Als Gründe hierfür werden insbesondere ein hoher Aufwand für den Aufbau von Know-how in Bezug auf PA und für die Implementierung in Bezug auf Zeit und Kosten von den Unternehmen angegeben. Die Ergebnisse zeigen, dass bei der Einführung eines PA Forecasts ein individuelles Vorgehen je Unternehmen erforderlich ist. Es können zwar die erforderlichen Prozessschritte und Best-Practice als Handlungsempfehlung definiert werden, allerdings ist bspw. die Auswahl der Position, für die der PA Forecast erstellt werden soll, von verschiedenen Faktoren abhängig, die von Unternehmen zu Unternehmen individuell geprüft werden müssen. Insgesamt hat sich gezeigt, dass durch den Einsatz von PA der Vorhersageprozess beschleunigt sowie die Vorhersagegenauigkeit erhöht werden kann. Die dadurch generierten Wettbewerbsvorteile für das jeweilige Unternehmen überwiegen in der Regel den erforderlichen Aufwand.
Competence Development In Controlling And Management Accounting
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Author : Stephan Schöning
language : en
Publisher: Springer Nature
Release Date : 2023-04-12
Competence Development In Controlling And Management Accounting written by Stephan Schöning and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-04-12 with Business & Economics categories.
The book is considered a guideline for systemic personnel development in controlling of nationally and internationally active companies on the basis of a targeted development of competencies. In particular, the challenges posed by digitalization and globalization are considered and substantiated with the help of empirical studies. Employees and managers in controlling as well as HR managers in companies gain a deeper understanding of the necessity and the components of systematic personnel development. The goals are the formation of high-performance teams in controlling as well as the identification of personal career paths on the way to top management tasks as CFO. The focus of the personnel development model is on the transfer of the competence-oriented development approach, which, in addition to the traditionally considered technical and methodological competencies, also takes into account social and personal competencies as well as additional digital and intercultural competencies. The book is rounded off by a survey of the current situation, the definition of a target situation to be aimed at, the discussion of suitable further training measures and the monitoring of the level of competency achieved, and illustrates concrete career concepts.
Planning And Reporting In Bi Supported Controlling
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Author : Dietmar Schön
language : en
Publisher: Springer Nature
Release Date : 2023-07-24
Planning And Reporting In Bi Supported Controlling written by Dietmar Schön and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-07-24 with Business & Economics categories.
Planning and reporting solutions in many companies still suffer from poor data quality, are insufficiently integrated and are often time and cost intensive. This practice-oriented book shows step by step how things can be done differently. It systematically shows how modern planning and reporting systems in BI-supported controlling can be set up with the use of data warehouse and big data technology and usefully supplemented with AI-supported features. For the 4th edition, the book has been comprehensively updated. The extensive controlling cockpit example has been expanded. It now contains suggestions for the areas of corporate management (operational and strategic controlling), sales, production, purchasing and project management. In addition, the latest developments in BI-supported controlling with the support of traditional and explorative BI are highlighted, including data mining, predictive analytics, artificial intelligence, RPA, chatbots, data discovery, data visualization, app technology, self-service BI and cloud computing. Further innovations concern the topics of data quality and data modeling. The final chapter is "Mobile BI", which deals with the expansion of powerful mobile analysis and planning solutions with the help of tablets, mobile phones and other mobile devices.
The Routledge Companion To Accounting Information Systems
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Author : Erik Strauss
language : en
Publisher: Routledge
Release Date : 2017-12-22
The Routledge Companion To Accounting Information Systems written by Erik Strauss and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-12-22 with Business & Economics categories.
Information technology has permeated all walks of life in the past two decades. Accounting is no exception. Be it financial accounting, management accounting, or audit, information technology and systems have simplified daily tasks and routine work, simplified reporting, and changed how accounting is done. The Routledge Companion to Accounting Information Systems provides a prestige reference work which offers students and researchers an introduction to current and emerging scholarship in the discipline. Contributions from an international cast of authors provides a balanced view of both the technical underpinnings and organisational consequences of accounting information systems. With a focus on the business consequences of technology, this unique reference book will be a vital resource for students and researchers involved in accounting and information management.
Strategisches Controlling 4 0
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Author : Stephan Abée
language : de
Publisher: Springer-Verlag
Release Date : 2025-04-14
Strategisches Controlling 4 0 written by Stephan Abée and has been published by Springer-Verlag this book supported file pdf, txt, epub, kindle and other format this book has been release on 2025-04-14 with Business & Economics categories.
Die Digitalisierung verändert Wertschöpfungsketten in Unternehmen grundlegend und beeinflusst in vielen Fällen sogar komplette Geschäftsmodelle. Diese Entwicklungen haben auch erhebliche Auswirkungen auf die Unternehmenssteuerung und damit auch auf das Controlling. Das Buch präsentiert eine Systematik, die zeigt, wie das strategische Controlling die Chancen der Digitalisierung nutzen kann, und beschreibt die Entwicklungspfade hin zu einem „Strategischen Controlling 4.0".
Behavioral Controlling
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Author : Utz Schäffer
language : en
Publisher: Springer Nature
Release Date : 2019-10-12
Behavioral Controlling written by Utz Schäffer and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-10-12 with Business & Economics categories.
Jürgen Weber is known for his behavioral perspective on controlling and has made a lasting impact in German speaking countries during the past three decades. This anniversary volume compiles some of his outstanding publications from that period and presents them for the first time in English. In addition, it contains a current publication index of Jürgen Weber’s entire body of work.
Enterprise Risk Management
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Author : Stefan Hunziker
language : en
Publisher: Springer
Release Date : 2019-05-17
Enterprise Risk Management written by Stefan Hunziker and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-05-17 with Business & Economics categories.
This textbook demonstrates how Enterprise Risk Management creates value in strategic- and decision-making-processes. The author introduces modern approaches to balancing risk and reward based on many examples of medium-sized and large companies from different industries. Since traditional risk management in practice is often an independent stand-alone process with no impact on decision-making processes, it is unable to create value and ties up resources in the company unnecessarily. Herewith, he serves students as well as practitioners with modern approaches that promote a connection between ERM and corporate management. The author demonstrates in a didactically appropriate manner how companies can use ERM in a concrete way to achieve better risk-reward decisions under uncertainty. Furthermore, theoretical and psychological findings relevant to entrepreneurial decision-making situations are incorporated. This textbook has been recommended and developed for university courses in Germany, Austria and Switzerland.
Proaktives Ereignisgesteuertes Gesch Ftsprozessmanagement
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Author : Julian Krumeich
language : de
Publisher: Logos Verlag Berlin GmbH
Release Date : 2018
Proaktives Ereignisgesteuertes Gesch Ftsprozessmanagement written by Julian Krumeich and has been published by Logos Verlag Berlin GmbH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018 with Business & Economics categories.
Die Digitalisierung ermöglicht feingranulare Datenströme in betrieblichen Abläufen zu erfassen. Mittels moderner Analyseverfahren, wie dem Complex Event Processing (CEP), können relevante Ereignismuster hieraus identifiziert und korrespondierende Maßnahmen unverzüglich initiiert werden. Vielversprechend erweist sich, zukünftige Geschäftsereignisse zu prognostizierten und hierdurch eine proaktive Steuerung von Unternehmensabläufen zu realisieren. Hierzu muss eine Kombination aus CEP und prädiktiven Analysen in die operativen Entscheidungs- und Steuerungsprozesse verankert werden. Dies bedingt einen Veränderungsprozess in Unternehmen und somit die Integration in das Geschäftsprozessmanagement. Das von Julian Krumeich konstruierte Referenzmodell dient als Gestaltungsvorlage für die Realisierung eines proaktiven ereignisgesteuerten Geschäftsprozessmanagements. Das Modell umfasst Komponenten zur Modellierung von komplexen Ereignismustern sowie deren automatisierten Transformation in EPL-Spezifikationen. Zudem ermöglicht ein methodisches Vorgehen, Prognosepotenziale in Geschäftsprozessen zu identifizieren, um auf dieser Grundlage reaktive Prozesse durch die Einbettung proaktiver Bestandteile in proaktive Prozesse zu transformieren. Die Praxistauglichkeit des Referenzmodells wird anhand eines Anwendungsbeispiels aus der Stahlproduktion validiert und die Umsetzbarkeit durch Prototypen unterstrichen. Dieses Buch erweist sich nicht nur für Wissenschaftler von Interesse, sondern dient auch Lesern aus der Unternehmenspraxis als Impulsgeber zur Bewältigung der notwendigen Transformation ihrer Geschäftsprozesse.
Performance Management In Retail And The Consumer Goods Industry
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Author : Michael Buttkus
language : en
Publisher: Springer
Release Date : 2019-06-21
Performance Management In Retail And The Consumer Goods Industry written by Michael Buttkus and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-06-21 with Business & Economics categories.
This book offers essential insights into various management concepts for retail and consumer packaged goods companies. Addressing a range of topics in the field of performance management, it presents concepts for management control, management reporting, planning & forecasting, as well as digitization-related aspects. The contributing authors share valuable lessons learned from real-world consulting projects and present innovative approaches to successful and effective management control at retail and consumer packaged goods companies.
The Digitalization Of Management Accounting
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Author : Imke Keimer
language : en
Publisher: Springer Nature
Release Date : 2023-06-16
The Digitalization Of Management Accounting written by Imke Keimer and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-06-16 with Business & Economics categories.
Digital transformation has companies firmly in its grip. Digitalization has a multidimensional impact on the mangagement accounting function and is changing mangagement accounting processes, controlling methods and the role of the mangagement accountant. This edited work shows how the opportunities of digitalization can be used in a way that adds value to the mangagement accounting function. The authors describe individual dimensions of digitalization in mangagement accounting and convey the necessary fundamentals and concepts. Use cases from controlling practice complement the theoretical foundations and show cross-industry approaches to solutions.