Quarterly Financial Reporting Package

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.