Record to report / R2R

This is the first list we shared on Tuesday… http://faoblog.com/processes-record-report-r2r/

Continuing with the R2R process listing from the last week, we cover the other areas of R2R, which now are closer to the CFO more than others.

  • Record to Report (continued….)
    • Fixed Assets
      • Asset Setup
      • Asset Master maintenance
      • Asset transfer recording
      • Depreciation recording an management
  • Financial Planning and Analysis
    • Financial & statutory reporting
    • Building financial KPIs
    • Tracking & reporting of financial KPIs
  • Budgeting & Forecasting
    • Budget Preparation
    • Budget Analysis
    • Forecast preparation
    • Revenue forecasting
    • Forecast Analysis
    • Budget Variance Analysis
    • Forecast Variance Analysis
    • Budget consolidation
  • Regulatory reporting & compliance
    • Compliance reporting – GAAP
    • Compliance reporting – IFRS
    • Compliance reporting – SOX
    • Compliance reporting – Others

 

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Continuing with the R2R process listing from the last week, we cover the other areas of R2R, which now are closer to the CFO more than others.