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.
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
Leaders and followers
Creating the budget consolidated financial statement
Creating a forecast
Creating the consolidated financial statement
CP Corporate Planning AG
Your customer benefit
Customers with a software maintenance contract receive separate conditions when registering at least two persons.