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Consolidation and Group Reporting in the Public Sector

3 days|Delivered on request

Consolidation and Group Reporting in the Public Sector takes the discipline and works it through the constraints of this operating context, including capital budgeting, audit readiness and the compliance obligations that come with it. The sector framing is necessary because reporting standards keep moving and finance teams carry the consequence of getting them wrong, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with cash flow forecasting, internal controls and management accounting in their own organisation.

What delegates leave able to do

  • Bring cash flow forecasting into line with current good practice, measured against the Companies Act
  • Review internal controls and say plainly whether it is working
  • Spot where management accounting is failing before it becomes a finding
  • Put treasury operations on a footing they can defend to a reviewer

What the course covers

  • Capital budgeting
  • Audit readiness
  • Cash flow forecasting
  • Internal controls
  • Management accounting
  • Treasury operations
  • Financial modelling

Who should attend

  • financial managers
  • CFOs and finance directors
  • financial accountants
  • finance business partners
A finance professional working through figures at a desk

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