Budgeting and Forecasting Reporting and Analytics
3 days|Delivered on request
Budgeting and Forecasting Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through deferred tax and cost allocation and the reporting built on top of them. The reporting layer matters because reporting standards keep moving and finance teams carry the consequence of getting them wrong. Delegates leave able to work confidently with audit readiness, consolidation and working capital management in their own organisation.
What delegates leave able to do
- Improve audit readiness within their own organisation, measured against IFRS for SMEs
- Explain consolidation to someone who does not do the work
- Spot where working capital management is failing before it becomes a finding
- Make a decision about internal controls without waiting for a specialist
What the course covers
- Deferred tax
- Cost allocation
- Audit readiness
- Consolidation
- Working capital management
- Internal controls
- Lease accounting
Who should attend
- financial accountants
- finance business partners
- audit committee members
- management accountants
