Multi-Entity Financial Reporting Model - Ready to use Excel Template with Dynamic Dashboard

Multi-Entity Financial Reporting Model - Ready to use Excel Template with Dynamic Dashboard

This workbook turns the monthly figures of up to fifteen entities into one management report. Each entity's actual, budget and prior year are entered in its own currency; the model translates them, eliminates intercompany revenue and charges, and shows the group result, every entity side by side, a league table with status against budget, totals by region and division, twelve-month trends and the effect of exchange rates.

Instructions and guidance for using the template are included within the workbook.

This is a generic, standard template designed for use across most industries. You may need to add, remove or change items to match your own reporting systems and policies.

© Thefinanceintellect.com. Licensed for use within your own organization; not for resale or redistribution. This workbook is a general-purpose tool and is not financial, tax or legal advice. Results depend entirely on the data you enter: review them before relying on them for any decision.