finance, IT & administration
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Management Reporting Framework - Advanced
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Duration: 2 hours
Coordinator: Ms Nina Knezevic
Presenter: Mr Michael Kelly
This course is designed for Finance Staff who have a basic understanding of the MRF and need to analyse results of their unit.
It is a requirement of this course that users have attended the Management Reporting Framework Intro: New Users course or have an equivalent level of Reportal experience.
Users must have arranged prior access to the Finance Universe within the Reportal to attend this course. Access to the Reportal may be requested at http://pbi.uq.edu.au/content/applyforaccess.aspx
This is a hands on session with users running exercises using the Reportal.
This course will enable participants to:
1. Understand a recommended approach to analysing results at month end
2. Analyse results by different Chartfield components of the Chart of Accounts
3. Use drill functionality to analyse results
4. Analyse variances
5. Prepare commentary to explain results.