Leading Budgeting and Forecasting Teams
3 days|Delivered on request
This programme is for the person accountable for the work rather than the person doing it. It covers consolidation and audit readiness from the position of someone who must review, approve and answer for the output. Managers carry this because boards increasingly expect finance to explain the business, not only report on it, and the accountability does not delegate cleanly. Delegates leave able to work confidently with management accounting, treasury operations and impairment testing in their own organisation.
What delegates leave able to do
- Spot where management accounting is failing before it becomes a finding, measured against the Companies Act
- Explain treasury operations to someone who does not do the work
- Review impairment testing and say plainly whether it is working
- Put deferred tax on a footing they can defend to a reviewer
What the course covers
- Consolidation
- Audit readiness
- Management accounting
- Treasury operations
- Impairment testing
- Deferred tax
- Lease accounting
Who should attend
- financial accountants
- internal auditors
- management accountants
- group reporting specialists
- financial managers
