Understanding and implementing
Target audience
- Experts comptables, Commissaires aux comptes
- Responsables financiers, consolidation et comptables
2 day
New training
Manager consolidation training
Prerequisites
It is recommended that you have a thorough understanding of the principles and methods involved in drawing up consolidated financial statements, for example by having attended the training course entitled "IFRS consolidation techniques - Principles and methods".
Principles and methods of consolidation under IFRS [C457].
Understanding and implementing
Objectives
- Implement key controls to ensure the quality and reliability of the consolidated financial statements and detect any anomalies.
- Effectively manage the consolidation and reporting team, and support skills development
- Be perceived as a privileged partner by management and all stakeholders
Training content
> Managing a consolidation and reporting team: overview and key issues
- Combining expert and managerial roles
- Developing team skills: effective delegation, coaching and ongoing team training
- Anticipate the impact of consolidation on financial decisions and company performance
> Plan and coordinate the closing
- Manage teams and resources to meet deadlines
- Collaborate with various Group entities
- Standardize closing procedures
> Communicate effectively with stakeholders
- Tailor your communication to your audience
- Build a clear and convincing presentation
- Make suggestions, contribute to decision-making and deal with objections
- Effectively manage relations with external and internal auditors
> Implement quality controls to ensure the reliability of consolidated data
- Validate the scope of consolidation
- Control restatements and eliminations of internal transactions
- Using the statement of changes in equity as a key control tool
- Streamline tax calculation with tax proof
- Carry out specific due diligence in the context of acquisitions, disposals of securities
or merger of subsidiaries
- Validate and interpret the cash flow statement
>Frequent consolidation anomalies
- What are they and how can you detect them? Warning indicators
- Error correction and problem solving
Why choose this course?
The consolidation and reporting manager must combine advanced technical expertise with management and communication skills. This training course, led by corporate professionals who have lived through these situations and share their experience, covers both soft and hard skills.
Teaching and assessment methods
During the session: alternating theoretical developments, illustrations linked to real-life situations and case studies. Participants are encouraged to transpose their knowledge to their own business situations. Case studies, interactive quizzes and discussions during the session ensure that knowledge is acquired.
After the event: The trainer is available to answer any questions relating to the training.
General training | FinHarmony Conseil & Formation
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Price
2,200 EXCL. TAX
Testimonials
Manager consolidation training
Manager consolidation training
Manager consolidation training
Manager consolidation training
Jonathan C.
Company
Training