Amelkis EPM Training
Master Amelkis multi-referential financial consolidation and reporting solution.
From package input to consolidated statement output, take control of the entire closing cycle.
At a glance
Duration
1 to 3 days (depending on level)
Format
Online and on-site (1 to 2 participants)
Price
On request
Prerequisites
No prerequisites.
Target audience
Anyone involved in the consolidated financial management of a group using or planning to use Amelkis EPM.
Project team & administrators
Application and functional administrators of the solution.
Accountants & controllers
Accountants, financial controllers and management controllers.
Finance management
CFOs, finance managers and consolidation managers.
Key features
A centralised platform for all your closing and financial management processes.
Reporting
Multi-level reporting with indicator tracking.
Packages
Conditional reset and centralised management.
State generator
Full compatibility with Excel functions.
Journal entries
Import/export of manual consolidation entries.
Consolidation
Multi-criteria management of all your scopes.
Intercompany
Real-time reconciliation between entities.
Interface module
Import of all types of source data.
Workflow
Progress tracking, reminders and integrated comments.
Control & Audit
Full audit trail and role separation.
Collaboration
Collaborative work and secure document sharing.
Learning objectives
By the end of the course, you will be able to:
- Enter and verify consolidation packages.
- Post manual journal entries and manage restatements.
- Create and administer scopes, conversion rates and tax rates.
- Run a consolidation and reconcile intercompany data.
- Produce and output consolidated statements via the Excel state generator.
- Administer workflows and access rights.
Assessment & monitoring
- An attendance sheet is signed by the participants and the trainer.
- Achievement of the objectives is assessed with a criteria-based grid at the end of each chapter.
- On success, a certificate of completion is issued to the participant.
- A satisfaction survey is carried out at the end of the course.
Methods & tools
An active, hands-on teaching approach throughout the course: theoretical input combined with practical exercises tailored to real situations.
- Practical exercises at the end of each chapter.
- Correction of the exercise at the end of each chapter.
- Course materials provided in electronic format (PDF).