Management Reporting and Data Analytics


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Agile and flexible forecasting and budgeting is essential for businesses in current, dynamic business environmentExplore examples of how to create forecasts, budgets and reports that properly incorporate imprecise data and allow for uncertainties.

About

Gain the confidence that comes from knowing that your budgets and forecasts are robust, accurate, and reliable. Understand how to use visualisation tools to identify business trends, analyse financial performance and formulate meaningful conclusions.

This package will help you to keep up with current trends and developments in Management reporting and learn advanced techniques for planning and Budgeting.


Learning Outcomes:

  • Explore examples of how to create forecasts that properly incorporate imprecise data and allow for uncertainties.
  • Explore how to redesign reporting for senior management, embracing conciseness and best practice design.
  • Hear about what it takes to deliver Waterfall, Agile and Hybrid projects with finance and the business in mind.
  • Learn how to capture project implications into your reporting and to ensure that the accounting and project delivery.
  • Learn how to integrate dynamic budgeting and forecasting and align these processes with your business strategy.
  • Discover the key concepts, tools and skills to undertake timely and efficient strategic forecasting in the 21st century.
  • Use of Data Analytics and Data Visualisation techniques for effective and efficient management reporting.
  • Reduce the time spent by the finance team and budget holders in annual planning while establishing a robust quarterly rolling forecasting process based on best practice.

  • Two complimentary webinars have been included to help you understand the impacts of climate risk on your business and how to manage them and to help you refine your online delivery skills to speak with clarity, conviction and confidence.


    Courses included:

  • Accounting Conference 2020 Sessions:
  • Agile approaches to project accounting, business partnering and value creation
  • Advanced budgeting, forecasting and data visualisation techniques
  • CA ANZ Webinars:

  • One-page 21st Century Reporting Formats
  • Critical Skills for Strategic Forecasting & Budgeting Success
  • Fast & Flexible Planning/Forecasting for the 21st Century
  • Data Analytics and Data Visualisation for insights, impact & growth
  • Complimentary Webinars

  • Unpacking the financial impacts of climate risk
  • Public Speaking and How to Present on Zoom

  • Benefits

    The sessions in this package incorporate a range of practical examples, tools and techniques to empower finance professionals with the foresight and technical skills to deliver significant value to the customers and businesses.


    EVENT DETAILS


    Topic: Reporting

    Sub-Topic: Financial Reporting

    Format: Recorded Webinar

    Proficiency Level: All

    CPD: Upto 19 hours