Month-End Reporting: Precision and Analytics

| 10/24/2019

The training session will provide an overview of the processes three different organizations are embracing to automate core finance functions and ultimately accelerate the month-end close process, balance sheet reserve calculation, and net revenue analysis. We will explore three stages in adopting RCA and utilizing RCA in the month-end process: 

  1. Preparation and Parallel 
  2. Adoption and Integration 
  3. Maintenance and Evolution 

By the end of this course, participants will be able to: 

  1. Identify challenges in the monthly process and solutions applied to overcome those challenges. 
  2. Review examples of reporting teams, escalation hierarchies, and problem solving processes. 
  3. Discuss month-end close reporting, stakeholder deliverables and the use of RCA to provided needed analysis and deliverables each month.
  4. Review examples of reporting teams, escalation hierarchies, and problem solving processes.

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