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Corporate Planner Finance Intermediate Level 3

Produce a consolidated financial statement based on plan data and forecast scenarios, and draw up an intercompany plan. With a CP-Finance trainer and a CP-Cons trainer, you will learn how financial planning and consolidation can be dynamically interlinked.

  • Corporate Planner Finance Intermediate Level 3

    Produce a consolidated financial statement based on plan data and forecast scenarios, and draw up an intercompany plan. With a CP-Finance trainer and a CP-Cons trainer, you will learn how financial planning and consolidation can be dynamically interlinked.

  • Participants and previous knowledge

    Teilnahme an Corporate Planner Finance ∙ Level 2.1 und/oder Level 2.2 und CP-Cons ∙ Level 1

Training Topics

  • Partner information for consolidation

  • Import of actual data

  • Theoretical introduction to consolidation

  • Completion of the group structure

  • Creating the actual consolidated financial statement

  • Intercompany planning in CP-Finance

  • Transfer of the intercompany plan from Microsoft Excel

  • Web-based planning

  • Leaders and followers

  • Intercompany reconciliation

  • Preparing consolidation

  • Creating the budget consolidated financial statement

  • Creating a forecast

  • Preparing for consolidation

  • Creating the consolidated financial Statement

  • Company discounts for customers with a Software Maintenance Agreement

    When several participants from the same company attend the same open training course on the same day, they will receive a company discount on the list price per person. Company discounts are scaled as follows: 10% off per person for two participants; 30% off per person for three participants or more.