Post conference training is designed as two complete days of consecutive sessions. Upon completion of each full day, participants should have a complete understanding of how management reporter can be used to:
- improve management engagement and ownership of their budget;
- provide a detailed analysis of expenditures by department; and
- leveraging previous years financial data to assist in forecasting the upcoming budget for both operational and capital expenditures.
Topics addressed in post conference training include:
- the basics of creating building blocks such as; Row, Column and Report Definitions to advanced options including;
- Reporting Trees,
- Different types of analysis reports and FIR Statements.
Other sub-topics that commonly arise during these sessions are:
- chart of account structures and why it’s important to be maintained;
- best practices around financial reporting; and
- how to further enhance your G/Ls for financial reporting.
Whether you are a new user, transitioning from FRx or are currently a moderate user; this session is designed to define those next steps for enhancing your current procedures around financial reporting.”
