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Founded by passionate advocates of learning and innovation, Learni set out to make professional training accessible to everyone, everywhere in the world. Our team works in the largest cities such as Paris, Lyon, Marseille, and internationally, to support talents and organizations in their skills development.
Which format do you prefer?
30 free minutes with a training advisor — no commitment.
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Don't let this gap widen
Sans maîtrise de la consolidation financière, 68% des entreprises moyennes enregistrent des erreurs de reporting coûtant en moyenne 280 000 € annuels en rectifications et pénalités fiscales.
Les clôtures retardées exposent à des amendes DGCCRF jusqu'à 100 000 € et perte de confiance des investisseurs.
Les équipes perdent 35% de temps sur tâches manuelles, freinant analyses stratégiques vitales.
En 2024, les profils non certifiés en IFRS consolidation stagnent, tandis que les experts progressent de 20% en carrière et salaire.
The Formation Consolidation financière - Élaborer des comptes conformes IFRS training is delivered in-person or remotely (blended-learning, e-learning, virtual classroom, remote in-person). At Learni, a Qualiopi-certified training organization, each program is designed to maximize skills acquisition, regardless of the training mode chosen.
The trainer alternates between demonstrative, interrogative, and active methods (through practical exercises and/or real-world scenarios). This pedagogical approach ensures concrete and directly applicable learning in the workplace.
To ensure the quality of the Formation Consolidation financière - Élaborer des comptes conformes IFRS training, Learni provides the following teaching resources:
For in-house training at a location external to Learni, the client ensures and commits to having all necessary teaching materials (IT equipment, internet connection...) for the proper conduct of the training action in accordance with the prerequisites indicated in the communicated training program.
The assessment of skills acquired during the Formation Consolidation financière - Élaborer des comptes conformes IFRS training is carried out through:
Learni is committed to the accessibility of its professional training programs. All our training programs are accessible to people with disabilities. Our teams are available to adapt teaching methods to your specific needs. Do not hesitate to contact us for any accommodation request.
Learni training programs are available for inter-company and intra-company settings, both in-person and remote. Registration is possible up to 48 business hours before the start of training. Our programs are eligible for OPCO, Pôle emploi, and FNE-Formation funding. Contact us to discuss your training project and funding possibilities.
Plongez dans les normes IFRS 10 et 11 pour identifier filiales, coentreprises et périmètre exact de consolidation, exercices pratiques sur schémas de groupe réels d'entreprises multinationales, configuration d'un tableur Excel avancé pour calculer quotes-parts et écarts d'acquisition, analyse de cas concrets avec production d'un bilan préliminaire, éliminations de base sur opérations internes, et élaboration d'un livrable structuré prêt pour audit.
Appliquez les méthodes globale et proportionnelle sur projets fil rouge d'entreprise, traitement approfondi des éliminations d'opérations intra-groupe, goodwill et écarts de réévaluation via simulations chiffrées en Excel avec macros, rédaction d'annexes consolidées incluant tableaux de variation des capitaux propres, revue de conformité réglementaire avec normes françaises et IFRS, finalisation d'états financiers complets, tests de cohérence et plan d'optimisation des processus pour gains de temps en clôture annuelle.
Target audience
Comptables consolidateurs, contrôleurs de gestion, directeurs financiers pour une montée en compétences professionnelle
Prerequisites
Maîtrise de la comptabilité générale française et notions de base en normes IFRS
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