Financial Consolidation and Group Reporting Course

Name: Advanced Financial Consolidation and Group Reporting Training Course
Availability: InStock

Control multi-entity consolidation, eliminations, currency translation, and reporting evidence for a governed group close.

Financial Consolidation and Group Reporting Course

At a glance

Duration: 1 Week
Format: Classroom
Cities: Zanzibar, Dubai, Singapore, Tashkent, Rome, Manama and more
Next session: 25 – 29 October 2026, Zanzibar
Average fee: 5,750 €

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Advanced Financial Consolidation and Group Reporting Training Course

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Overview

Advanced Financial Consolidation and Group Reporting Training Course is a one-week course for group finance professionals who leave with a Governed Group Consolidation and Reporting File. Participants control financial consolidation across multi-entity structures through a consolidation scope matrix, group reporting package, chart-of-accounts mapping, intercompany matching, elimination entries, and group close controls. The course applies IFRS 10 and IAS 21 to reconciliation, non-controlling interests, and foreign-operation translation. Agile Leaders Training Center develops advanced group consolidation practice.

Who Should Attend

Teams responsible for determining consolidation scope and ownership structures
Teams responsible for collecting and validating entity reporting packages
Teams responsible for intercompany reconciliation and elimination entries
Teams responsible for group close adjustments and reporting controls
Teams responsible for reviewing consolidated financial information

The course assumes participants already prepare or review entity financial data and leaves out introductory accounting, general IFRS updates, and standalone month-end close procedures.

Departments and Industries

The course supports departments and industries that consolidate results across controlled entities.

Group finance, controllership, and financial reporting
Corporate accounting, shared services, and internal control
Manufacturing, logistics, and energy groups
Banking, insurance, and professional services
Technology, telecommunications, and healthcare organizations

Learning Objectives

By the end of this course, participants will be able to:

Apply control criteria to a consolidation scope matrix
Build aligned group reporting packages and account mappings
Diagnose intercompany mismatches and unresolved differences
Use elimination and unrealized profit adjustment schedules
Analyze non-controlling interests and foreign-operation translation
Evaluate reconciliation evidence and group close controls

Course Agenda

Day 1: Scope and Ownership Control

IFRS 10 Control Assessment and Consolidation Scope Matrix
Parent, Subsidiary, and Ownership Structure Map
Consolidation Perimeter Change Register
Reporting Entity and Presentation Currency Decision
Group Accounting Policy Alignment Checklist

Day 2: Reporting Package and Data Alignment

Group Reporting Package Design
Chart-of-Accounts Mapping Table
Entity Trial Balance Validation Checklist
Reporting Calendar and Submission Status Tracker
Opening Balance and Movement Reconciliation

Day 3: Intercompany Matching and Eliminations

Intercompany Counterparty and Transaction Matrix
Balance Mismatch Investigation Workflow
Intragroup Balance and Transaction Elimination Entries
Unrealized Profit Adjustment Schedule
Intercompany Difference Resolution Log

Day 4: Adjustments and Close Controls

Non-Controlling Interest Calculation Schedule
Goodwill and Acquisition Adjustment Rollforward
IAS 21 Foreign-Operation Translation Method
Consolidation Journal Control Register
Group Close Reconciliation and Review Checklist

Day 5: Consolidation File Practice

Exercise: Confirm a Consolidation Scope Map
Exercise: Reconcile Intercompany Differences
Exercise: Post Elimination and Unrealized Profit Entries
Exercise: Review Non-Controlling Interest and Currency Translation Adjustments
Capstone Exercise: Governed Group Consolidation and Reporting File

Practical Exercises

The course uses suggested activities to connect consolidation mechanics with controlled group reporting.

Suggested activity: assess control and define the consolidation perimeter for a diversified services group
Suggested activity: map manufacturing entity accounts into a common group reporting package
Suggested activity: investigate intercompany differences and post elimination and unrealized profit adjustments
Suggested activity: reconcile translation, non-controlling interest, and closing movements in a controlled file

FAQs

Who suits advanced financial consolidation and group reporting training, and what does it assume?

Group finance teams, consolidation accountants, reporting managers, and controllers suit the training. It assumes practical experience preparing or reviewing entity financial data and journal adjustments.

How does advanced financial consolidation differ from introductory financial reporting?

Advanced financial consolidation centers multi-entity scope, reporting packages, eliminations, ownership adjustments, currency translation, and close controls; introductory financial reporting centers basic statement preparation and accounting concepts.

How is consolidation scope determined under IFRS 10?

Consolidation scope is determined through control assessment, including power over an investee, exposure or rights to variable returns, and the ability to use power to affect those returns.

How are intercompany differences resolved before group consolidation?

Intercompany differences are resolved by matching counterparties and transactions, tracing timing and classification differences, agreeing corrections, and documenting elimination entries and unresolved items.

What belongs in a governed group consolidation file?

A governed group consolidation file contains the scope decision, ownership map, reporting packages, account mappings, reconciliations, elimination entries, adjustment schedules, review evidence, and close sign-offs.

Conclusion

Participants take back a Governed Group Consolidation and Reporting File containing scope decisions, reporting packages, mappings, reconciliations, eliminations, ownership adjustments, translation schedules, and control evidence. It changes disconnected entity submissions into a traceable group close. Finance teams can use the file to review adjustments, resolve differences, and govern consolidated reporting consistently.

credits: 5 credit per day

Course Mode: full-time

Provider: Agile Leaders Training Center

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Showing 21-40 of 75 events

Location	Dates	Duration	Mode	Price
San Diego	Week 03, 2027 18 – 22 January 2027	1 Week	Onsite	€14,000
Bangkok	Week 03, 2027 24 – 28 January 2027	1 Week	Onsite	€6,000
Lagos	Week 04, 2027 31 January – 4 February 2027	1 Week	Onsite	€4,100
London	Week 05, 2027 1 – 5 February 2027	1 Week	Onsite	€5,700
Baku	Week 06, 2027 8 – 12 February 2027	1 Week	Onsite	€5,000
Amsterdam	Week 07, 2027 15 – 19 February 2027	1 Week	Onsite	€5,700
Chicago	Week 07, 2027 21 – 25 February 2027	1 Week	Onsite	€12,000
Sharm El-Sheikh	Week 08, 2027 22 – 26 February 2027	1 Week	Onsite	€4,100
Marbella	Week 08, 2027 28 February – 4 March 2027	1 Week	Onsite	€5,700
Milan	Week 10, 2027 8 – 12 March 2027	1 Week	Onsite	€5,700
Cairo	Week 11, 2027 15 – 19 March 2027	1 Week	Onsite	€4,100
Vienna	Week 11, 2027 15 – 19 March 2027	1 Week	Onsite	€5,700
Phuket	Week 11, 2027 21 – 25 March 2027	1 Week	Onsite	€6,000
Dubai	Week 12, 2027 22 – 26 March 2027	1 Week	Onsite	€4,500
Jakarta	Week 13, 2027 29 March – 2 April 2027	1 Week	Onsite	€5,700
Toronto	Week 13, 2027 4 – 8 April 2027	1 Week	Onsite	€12,000
Berlin	Week 15, 2027 12 – 16 April 2027	1 Week	Onsite	€5,700
Casablanca	Week 17, 2027 26 – 30 April 2027	1 Week	Onsite	€4,100
Munich	Week 17, 2027 26 – 30 April 2027	1 Week	Onsite	€5,700
London	Week 18, 2027 3 – 7 May 2027	1 Week	Onsite	€5,700

Frequently asked questions

What does this course cover?

OverviewAdvanced Financial Consolidation and Group Reporting Training Course is a one-week course for group finance professionals who leave with a Governed Group Consolidation and Reporting File. Participants control financial consolidation across multi-entity structures through a consolidation scope matrix, group reporting package, chart-of-accounts mapp…

Are training dates available?

Yes. Available dates and destinations are listed in the course dates section on this page.

How can I register?

Choose an available date on this page and complete the registration form, or send a programme enquiry.

Can I download the course brochure?

Yes. Use the brochure download link provided on this page.

Financial Consolidation and Group Reporting Course