Quarterly Financial Reporting Package

The main objective of Quarterly financial reporting package is to provide a client with timely and accurate financial and statistical information about the company and each of its subsidiary.

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Description

The main objective of Quarterly financial reporting package is to provide a client with timely and accurate financial and statistical information about the company and each of its subsidiary. The detailed objectives of this manual are to:

  • Provide Management with a “multi-angle” view of the company and its SBUs. For instance,
  • Consolidated Performance Reports.
  • Head Office Performance Reports.
  • Strategic Business Unit Performance Reports.
  • Budget to actual performance reports
  • Actual to actual performance reports
  • Profit and loss accounts as a % of Gross sales; Balance sheet accounts as a % of total assets or total liabilities & equity}.
  • Variances as a % of the account balance
  • Assess the performance of each strategic business unit in terms of ratio analysis and other financial performance indicators.

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