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Consolidation Pro



Delivery: every course can be offered as Live or Remote event. Due to Covid-19 emergency most of the delivery will be done remotely, please contact your local training manager for confirmation.
Audience: Implementers
Prerequisites: Consolidation Expert courses (Data Model, Output Reporting and Data Collection, Consolidation, ETL)
Recommended: Project experience on Statutory Consolidation projects, practical experience with all the topics covered in the Basic Consolidation course


Objectives: This training course covers 4 of the most common topics of a standard Statutory consolidation project, such as Restatement and management of advanced event in the Ownership Structure register, and provides guidelines and best practices on how to approach to them.


Topics:

  1. First Consolidation:
  • Reason of a first consolidation
  • How to manage data from customers
  • Focus on the activities to perform on customers' data;
  • Common "events" of the year:
    • Acquisition
    • Change in ownership %
    • Increase/decrease of Share Capital
    • Deconsolidation
    • Merger
  • Management vs Statutory consolidation: considerations about eventual different approaches;
  • Subgroups: Consolidation scenario or Segment reporting? Considerations on segment analysis and when to use consolidation scenarios or segment reporting
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