Public Sector Financial Management Reporting and Analytics
3 days|Delivered on request
Public Sector Financial Management Reporting and Analytics focuses on the measurement layer: what to count, what it means and how to present it. Delegates work through internal controls and management accounting 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 budgeting and variance analysis, capital budgeting and financial modelling in their own organisation.
What delegates leave able to do
- Put budgeting and variance analysis on a footing they can defend to a reviewer, measured against IFRS
- Review capital budgeting and say plainly whether it is working
- Bring financial modelling into line with current good practice
- Explain fraud detection to someone who does not do the work
What the course covers
- Internal controls
- Management accounting
- Budgeting and variance analysis
- Capital budgeting
- Financial modelling
- Fraud detection
- Deferred tax
Who should attend
- group reporting specialists
- finance business partners
- management accountants
- financial accountants
