| Convert your Finance
monthly reporting into a decision based tool.
waymark
solutions can
convert your monthly reporting into a decision based tool.
This process involves:
- Your reporting accountant coming to
our office for a two-day hothouse workshop where we put all our
resources at the disposal of the project
- we utilise our decision based formats
along with your better practice features in an your current reports.
- the reports are designed along the
lines of "decision
based reporting" article in the ICANZ Journal March 2002)
- we populate formats using last month's
actuals and dummy historical data (these are completed later by
company staff)
- there are two conference calls with
the CFO
- we brainstorm a first cut of your
critical success factors and develop some likely "winning
KPIs" that could be used to support a transition to more balanced
reporting
- we provide an integrated Excel
workbook which can generate all required monthly reports.
If interested you'll have to
contact me to arrange the two-day hothouse workshop.
The cost for this unique service
(use of office facilities and waymark templates) is only
$6,500-7,500 plus expenses & GST.
Look forward to hearing from you. |