Financial Reporting & Post-Acquisition Organization - Intra

In-house continuing education consultant for financial departments in companies throughout France and internationally, in French and English

Requirements to attend the courses: Basic English

Persons involved: * Financial Management Personnel, Operating Units and Plants Management Personnel; All non-financial Management Personnel having to work with financial data

* Including all financial services

Training Objectives

· Rendering personnel rapidly :
* Operational → able to generate financial statements, trial balances, analysis and explanations
* Proactive → able to be a contributing member of the Team
* Efficient → able to be credible in the provision of accurate financial data
· Rendering acquired skills up to date and dynamic → able to be a Business Participant
· Permitting personnel to evolve in an intercultural environment → able to maintain an open dialogue with Corporate and foreign colleagues

Method

· Explaining
- the Corporate Governance
- the U. S. GAAP
- the expectations from the Group in terms of duties, commitments and performance
- the effects of acquisitions on the framework of the company and mainly the relationships with clients
- the importance of Internal and External Audits
· Clarifying
- the organization chart
- the channels of communication and the transmission of information
- a quality exchange of inter-departmental services within the group
· Intensive training in
- the entirety of Corporate Rules (Ethics, Best Practices, Procedures…)
- the function of the financial statements and their cross-checks (Plans, Forecasts, month-end closings, Year-end packages, Bridges, Key Metrics …)
- the make-up of financial reporting and its adaptation to ERP (Mappings, Management Rules,
Cut-Offs…)
- planning and time management