GROUP TRAINING 2019

GROUP TRAINING

SCHOOL OF FINANCE

REPORTING, CONSOLIDATION LEVEL I - FUNDAMENTALS AND PRACTICE OF THE FINANCIAL REPORTING - SIF This course covers the basics of the SIF reporting tool and gives the opportunity to test it in the Magnitude software (SAP).

OBJECTIVES

• To understand the fundamentals of the Group financial reporting tool • To learn how to use the Magnitude software

PARTICIPANTS

Accounting & controlling team members, in charge of financial reporting

PROGRAMME

• How financial reporting and consolidation processes are organised • Financial reporting cycle: budget & reforecast / actual / others • Content of monthly & budget packages (P&L and balance sheet chart of accounts; balance sheet flows; financial ratios & key indicators; deferred taxes; consolidated accounts) • The Magnitude software: data input, retrieval and import (e-Learning presentation) • Inputting a monthly report package • Presentation of tools for financial correspondents: intranet sites: Doctrine / Consolidation & Reporting departments Teaching techniques: presentations, discussions, practical exercises and case studies.

Organization

• Face-to-face session • 2 days • 20 participants • Attendance sheets and online course evaluation form

Language: english, french

TRAINERS

Saint-Gobain speakers: Marie-Pierre Magne, Isabelle Gauger, Delphine Salomon (CSG) from Group Consolidation/Reporting Dpt.

Costs & Registration click here

Programme Manager: Natalie Harvey Coordinator: Maiwenn Versmée r ra e a a er Coordinatrice

TRAINING 2019

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