The management pack
ع
حزمة تقارير الإدارة
What you will be able to do
Lay out a monthly pack: KPI page, P&L and bridge, cash and working capital, entity pages, risks and opportunities, in 8 to 12 pages
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- FPA-E19 The EBITDA bridge
- FPA-E22 Cash forecasting for planners: the indirect method
- FPA-E42 Consolidation for planners: multi-entity, multi-currency
- BIZ-A1 One number, one message
- BIZ-A2 Choosing the right chart
- BIZ-A3 Declutter the slide and the table