Course : Improving the performance of the financial and accounting departments

Practical course - 2d - 14h00 - Ref. SFC
Price : 1310 € E.T.

Improving the performance of the financial and accounting departments






IN-HOUSE
CUSTOM

Training at your location, our location or remotely

Ref. SFC
  2d - 14h00
Would you like to transpose this course—without changes—for your company?
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Teaching objectives
At the end of the training, the participant will be able to:
Position the accounting and financial functions within the company
Improve the quality of the various cross-departmental processes
Help you to be better organized so that you can focus on your high value-added specialist projects
Implement new management tools
Promote interaction between the accounting and finance teams and the other departments

Course schedule

1
Positioning the accounting and financial functions within the company

  • Defining the main tasks and determining the major objectives of the financial departments.
  • Analyzing the needs of internal customers.
Hands-on work
Discussions Listing and prioritizing the tasks within each company.

2
Assessing the performance of the financial departments

  • Ensuring consistency, quality and compliance in the financial reporting.
  • Managing the various regulatory, accounting and fiscal requirements.
  • Analyzing the cross-departmental processes: management and review processes.
  • Assessing the quality of the departments: reactivity, verifiability, productivity.
Hands-on work
Characterize the performance of the accounting and financial departments. Assess the processes in which the trainees are involved.

3
Arranging the implementation of the strategy for developing the organization

  • Establishing a unified and simplified management benchmark based on an ERP.
  • Adapting the tool to changes in the company in accordance with strategic, functional and financial requirements.
  • Standardizing reporting: reducing the closure and financial reporting timescales.
  • Ensuring that the accounting and finance frameworks comply with the regulations in force.
  • Enhancing performance: develop EDI, scanning of invoices, electronic data management.
  • Implementing new forms of organization: shared service center, outsourcing, etc.
Hands-on work
Case study Suggest ways to optimize closure times. List the best methods for organizing the department.

4
Optimizing the accounting and reporting processes

  • Constructing scorecards: defining performance indicators.
  • Establishing a process for the observation and analysis of internal and external performance.
  • Communicating with different contacts: knowing how to motivate.
  • Promoting the added value of the accounting and financial departments.
Hands-on work
Role-playing With the help of the scorecards you have designed, simulate how they might be used in a meeting between departments. Role-playing.


Publication date : 07/24/2024


This programme is an original creation, developed by the teaching teams at ORSYS Formation. Any reproduction, representation, adaptation or use, in whole or in part, without the prior written authorisation of ORSYS, is strictly prohibited. ORSYS reserves the right to take any action necessary to protect its intellectual property rights.