Financial Modelling Reporting and Analytics
3 days|Delivered on request
Financial Modelling Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through capital budgeting and treasury operations and the reporting built on top of them. The reporting layer matters because boards increasingly expect finance to explain the business, not only report on it. Delegates leave able to work confidently with impairment testing, fraud detection and working capital management in their own organisation.
What delegates leave able to do
- Spot where impairment testing is failing before it becomes a finding, measured against IFRS for SMEs
- Explain fraud detection to someone who does not do the work
- Put working capital management on a footing they can defend to a reviewer
- Bring budgeting and variance analysis into line with current good practice
What the course covers
- Capital budgeting
- Treasury operations
- Impairment testing
- Fraud detection
- Working capital management
- Budgeting and variance analysis
- Financial modelling
Who should attend
- CFOs and finance directors
- financial managers
- finance business partners
- management accountants
