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CP-Finance · 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.

  • CP-Finance · 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

    Users of the Corporate Planner Finance and Corporate Planner Cons solutions. Attendance of CP-Finance · Level 2.2 is prerequisite. Attendance of CP-Cons Level 1 is recommended. You are welcome to attend whatever the size of your company or the complexity of your group structure.

  • Level of knowledge

    Intermediate

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 consolidation

  • Creating the consolidated financial statement

  • Your customer benefit

    Customers with a software maintenance contract receive separate conditions when registering at least two persons.