Run a clean, repeatable month end performance loop for your scope.
⏱️ Time and control: Reduce last minute scrambling by following a clear month end routine.
📦 Team reliability: Deliver performance packs that managers and partners trust and reuse.
📈 Business focus: Shift reviews from debating numbers to discussing drivers, options and actions.
Plant or site controllers and FP&A analysts owning monthly performance packs for a defined scope.
Project and cost controllers managing monthly reporting for projects or cost center clusters.
Knowledge: Experience supporting at least one or two month end cycles, even in a supporting role.
Tools: Standard reporting tools used in your company plus a spreadsheet tool for checks and reconciliations.
Set up a practical month end checklist tailored to your scope.
Perform variance analysis linking numbers to operational drivers.
Assemble a performance pack with clear structure and visuals.
Draft commentary that support effective performance reviews.
Eligibility: currently not eligible
Watch time: about 1.5 hours
Total learning: about 3 hours
Estimated credits: 2.0