Financial Management (Reporting)

Target Audience

• Financial Managers Finance Unit Accountants (Financial Accounting Team), Business Development Managers, Divisional/Unit Accountants and Finance Officers (School).
• Divisional/Portfolio Management Divisional Managers, Heads of School & Unit Managers, Centre & Group Leaders, Institute Leaders & School Executive Officers.
• Other Interested Parties

Duration

• 3 Hours

Prerequisites

Essential

§ None

Recommended

§ None

Course Goals

• An introduction to various reports for those who need to manage ‘the numbers’.

Course Objectives

• To give practical tips and introduce the participants to a range of management reports. These reports will include ‘cornerstone’ reports that should form the basis for financial analysis and management.

Course Content

• Getting the most from the numbers! – An introduction to what numbers are important and who should be looking at them.
• Line of Business Reporting – Exploring the concepts and intrigue of Line of Business. It will discuss definitions and sample reports.
• New Budget Framework impact and reports – The world has changed and this module introduces the participants to the changes, reports available and terminology.
• Cornerstone Reports and Management Reporting - These reports form the foundation of managing finances and information. This module will introduce participants to this recommended list, and explore why these reports are considered essential.

Software Component

• Finance One

Notes

• Refreshments will be provided.