14DEC
14 - 18 Dec 2026Mon to Fri · 5 days
BarcelonaSpain · Classroom
£3,850per delegate2+ people: £3,080 each
Professional training course · AF-041
Management Reporting and KPIs for Finance
Management reports should help leaders understand performance and decide what to do next. Many finance packs are long, backward-looking and hard to act on. This LLMI…
- 5 daysClassroom
- 13Upcoming dates
- 8Cities
- £2,840Fees from
Course overview
Why Attend
Management reports should help leaders understand performance and decide what to do next. Many finance packs are long, backward-looking and hard to act on.
This LLMI course covers management reporting principles, KPI selection, financial and non-financial measures, report design, variance commentary, rolling forecasts in reporting, dashboards and automating the reporting cycle. Participants redesign a management report pack.
Course Objectives
Apply management reporting principles
Select financial and non-financial KPIs
Design concise management reports
Write insightful variance commentary
Integrate forecasts into reporting
Automate and improve reporting processes
Target Audience
Management accountants
Financial controllers
FP&A analysts
Finance business partners
CFOs
Reporting specialists
Course Methodology
Report redesign workshop
KPI exercises
Case studies
Group discussions
Reviews
Course outline
-
1Day 1: Reporting Principles
- Purpose of management reporting
- Users
- Common problems
- Best practice
- Exercise: Report critique
-
2Day 2: KPIs
- Financial KPIs
- Operational KPIs
- Leading indicators
- Targets
- Workshop: KPI selection
-
3Day 3: Report Design
- Structure
- Visuals
- One-page summaries
- Exception reporting
- Lab: Report redesign
-
4Day 4: Commentary and Forecasts
- Variance commentary
- Insight
- Forecasts
- Actions
- Exercise: Writing commentary
-
5Day 5: Process and Automation
- Reporting calendar
- Data
- Automation
- Continuous improvement
- Capstone: Reporting pack
Schedule
Dates and fees
13 upcoming dates in 8 cities. Fees are per delegate; bring colleagues and every seat is discounted.
December 2026
BarcelonaSpain · Classroom
January 2027
18JAN
18 - 22 Jan 2027Mon to Fri · 5 days
RomeItaly · Classroom
£4,250per delegate2+ people: £3,400 each
February 2027
15FEB
15 - 19 Feb 2027Mon to Fri · 5 days
GenevaSwitzerland · Classroom
£5,250per delegate2+ people: £4,200 each
March 2027
15MAR
15 - 19 Mar 2027Mon to Fri · 5 days
MadridSpain · Classroom
£4,250per delegate2+ people: £3,400 each
April 2027
19APR
19 - 23 Apr 2027Mon to Fri · 5 days
LondonUnited Kingdom · Classroom
£4,200per delegate2+ people: £3,360 each
May 2027
17MAY
17 - 21 May 2027Mon to Fri · 5 days
IstanbulTurkey · Classroom
£2,850per delegate2+ people: £2,280 each
June 2027
21JUN
21 - 25 Jun 2027Mon to Fri · 5 days
Cape TownSouth Africa · Classroom
£2,840per delegate2+ people: £2,272 each
July 2027
19JUL
19 - 23 Jul 2027Mon to Fri · 5 days
BarcelonaSpain · Classroom
£3,850per delegate2+ people: £3,080 each
August 2027
16AUG
16 - 20 Aug 2027Mon to Fri · 5 days
RomeItaly · Classroom
£4,250per delegate2+ people: £3,400 each
September 2027
20SEP
20 - 24 Sep 2027Mon to Fri · 5 days
GenevaSwitzerland · Classroom
£5,250per delegate2+ people: £4,200 each
October 2027
18OCT
18 - 22 Oct 2027Mon to Fri · 5 days
DubaiUnited Arab Emirates · Classroom
£5,250per delegate2+ people: £4,200 each
November 2027
15NOV
15 - 19 Nov 2027Mon to Fri · 5 days
LondonUnited Kingdom · Classroom
£4,200per delegate2+ people: £3,360 each
December 2027
20DEC
20 - 24 Dec 2027Mon to Fri · 5 days
IstanbulTurkey · Classroom
£2,850per delegate2+ people: £2,280 each
No dates in this city right now. Request a quotation and we will suggest the nearest date.
Questions
Frequently asked questions
How long is the Management Reporting and KPIs for Finance course?
The course runs over 5 days of classroom training, usually Monday to Friday.
When is the next Management Reporting and KPIs for Finance course?
The next public date is 14 - 18 Dec 2026 in Barcelona. There are 13 upcoming dates in total.
Where is this course held?
Upcoming sessions run in Barcelona, Rome, Geneva, Madrid, London, Istanbul, Cape Town, Dubai.
How much does the course cost?
Fees start from £2,840 per delegate, depending on the city. Fees include tuition and course materials.
Do participants receive a certificate?
Yes. Delegates who complete the course receive a London Leadership Management Innovation certificate of completion.
Can this course be delivered in-house for our team?
Yes. LLMI can tailor and deliver this course privately for your organisation at your premises or in one of our training cities.
Course information last updated 14 November 2026.
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