“Very interesting”


Mohammed Al Moamari-Accountant, Saudi Arabian Mining Co., UAE

 Certificate in Fast Closing  Accounts



11 – 15 October 2009
•  Villa Rotana Hotel  •  Dubai
 


Finance And Technology Integration Including Best Practice
Processes For Faster, Better Quality Decision Making And
Enterprise Performance Management

Event Overview

About The Event

As regional markets open up and more companies have to satisfy an increasing array of stakeholders, the ability to close the books and produce financial statements rapidly is an essential ingredient for success at local entity and consolidation level.

As a financial professional you will appreciate the many advantages of accelerated closing with improved data quality. Not only does fast closing result in increased efficiency that allows you to meet the demands put upon the finance and accounting functions by stakeholders, but it also frees up departmental resources for more value-added tasks.

IIR’s 2009 Fast Closing course has been updated and revitalised. Fast Close In The Local Subsidiary – Accelerating The Close Of The Local Books will show you the methodology for fast close and how it can be applied to accelerate the close of the local books of account, including sub ledgers and general ledger. You will see benchmarks for fast close at the local entity and examine the processes needed to be applied to accelerate the close locally. In particular you will learn the tools and techniques for understanding what is slowing your current close and how you can design much faster close processes locally. There will also be real life case studies on local close acceleration in many industries.

Fast Close In The Group Holding Company – Accelerating The Close Of The Group Consolidation teaches you the methodology and techniques needed to accelerate the group close and reviews the systems, policies and organisation needed to support a faster group consolidation and close. It also helps you understand how to run a fast close programme across your whole group.

If you are interested in the whole end to end close process you should attend the entire five days to get the full benefits of the programme. However, if you are only interested in the local books close process you should attend Part I, the three days course on 11 – 13 October and if you are only interested in Group Consolidation and group wide acceleration you should attend Part II, the two day course on 14 – 15 October 2009. Attending the whole five day course will give you a complete holistic guide to close acceleration across an entire multi-entity and multi-national corporate group.

There is no doubt that the faster availability of data will have a knock-on efficiency effect throughout the organisation:

  • More effective performance management based on better quality and more timely data
  • Cost savings and revenue growth through better and faster decision making
  • Cost savings by reducing slow and burdensome tasks in the current close
  • Better control and risk management through enhanced close and consolidation processes
  • Empower and invigorate your finance teams to focus on what matters
  • Free up expensive finance resource from the “actual close treadmill” to allow better and faster analysis of performance, better fore casting a better decision making and more effective partnering with your business functions

Led by David Jones, both Part I and Part II of the course will be highly practical and case-study driven. David has been working on improving close cycles, transaction processing efficiency, group reporting, consolidation, budgeting processes, developing enterprise performance management and improving the overall efficiency of the finance function for over 20 years and is working with clients in the region and across Europe on these topics today. So, there are ample references to practical, real and current client situations throughout the course.

PART I
Fast Close In The Local
Subsidiary –  Accelerating The
Close Of The Local Books

11 – 13 October 2009

PART II
Fast Close In The Group
Holding Company – Accelerating
The Close Of The Group Consolidation

And Running Group Wide
Fast Close Projects

14 – 15 October 2009

By attending this course you will learn:

  • Methodology for fast close and how it could be applied across the subsidiary close process
  • Benchmarks for fast close at the local entity
  • Practical lessons in how to apply the fast close methodology to general and
    sub-ledger close processes
  • Solving the pain point of inter-company reconciliation at the subsidiary level
  • Process improvement hints and tips for an accelerated local close
  • Systems that can be deployed to support local fast close
  • Real life case studies from successful local fast close projects

By attending this course you will learn:

  • Applying the methodology to the consolidation process and cross group programmes
  • Benchmarks for the fast close at the consolidation level
  • Solving the pain point of inter-company reconciliation
  • Process improvement hints and tips for consolidation
  • Systems that can be deployed to support fast consolidation, from data collection from subsidiaries to data
    publication to shareholders
  • Real life case studies from successful group consolidation fast close projects
  • How one leading Dubai based holding company accelerated its close and implemented a group wide
    Enterprise
    Performance Management solution

 

These innovative and practical courses will bring great benefits to your organisation by:
  • Improving the quality of the financial data in your company and group
  • Providing faster availability of data at all levels of the organisation, enabling a shorter reaction time for management
  • Shifting finance staff to value added tasks such as analysis, evaluation and forecasting
  • Providing improved investor relations and increased visibility within the financial community
  • Adopting best practice for group reporting and consolidation policies and processes
  • Improving key processes such as inter-group transaction recording and balance reconciliation
  • Accelerating the trend towards automation and system optimisation of local and consolidated close
  • Providing guidance on creating detailed closing process documentation
  • Understanding of best-in-class technology to help with your local close and group consolidation
  • Eliminating redundant or non-value added activities to reduce costs and freeing time to improve budget and forecast processes and for finance to partner with the business
  • Invigorate your finance teams by enabling them to deliver dramatic improvement in the close process
Who Should Attend?
Organised By Official Regional Recruitment Partner This course is designed for those involved in the close process: Finance, accounting, financial control, finance and information systems and administration at the single company level or the group consolidation levell.

 

 

 

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