Artificial Intelligence in Capital Budgeting
3 days|Delivered on request
This programme examines how the practice is shifting, and what delegates should adopt, adapt or ignore. It works through management accounting and impairment testing as they stand today and where they are heading. The shift is worth understanding because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with working capital management, cash flow forecasting and financial modelling in their own organisation.
What delegates leave able to do
- Make a decision about working capital management without waiting for a specialist, measured against IFRS for SMEs
- Put cash flow forecasting on a footing they can defend to a reviewer
- Spot where financial modelling is failing before it becomes a finding
- Take ownership of consolidation rather than escalating it
What the course covers
- Management accounting
- Impairment testing
- Working capital management
- Cash flow forecasting
- Financial modelling
- Consolidation
- Budgeting and variance analysis
Who should attend
- management accountants
- finance business partners
- group reporting specialists
- internal auditors
