Analysis Exercises

The Financial Review

AC-EXS®

The Financial Review

AC-EXS®

Overview:

The Participant is asked to assume the role of a Financial Controller for an international management consultancy. They are presented with financial information about the recent performance of a number of business units and are required to write a report summarising their findings and recommendations for The Board. The Exercise places great emphasis on numerical analysis in a commercial setting as the Participant is given a range of numerical and textual information including a number of balance sheets and profit & loss accounts.

  • Code: AE - TFR
  • Work environment: Alone
  • Category: Analysis Exercises

Exercise Timings & Criteria

135 - 180 mins
Administrator's Instructions:
5 mins
Analysis & Report Writing:
120 mins
Optionl Briefing:
45 mins
Participant Review:
10 mins
Competencies: Commercial Awareness / Flexibility / Impact / Initiative / Judgment / Listening / Numerical Analysis / Openness to Change / Organisational Sensitivity / Persuasive Oral Communication / Planning & Organising / Problem Analysis / Strategic Perspective / Written Communication

Exercise Timings & Criteria

135 - 180 mins
Administrator's Instructions:
5 mins
Analysis & Preparation:
120 mins
Presentation:
40 mins
Participant Review:
10 mins
Competencies: Commercial Awareness / Flexibility / Impact / Initiative / Judgment / Listening / Numerical Analysis / Openness to Change / Organisational Sensitivity / Persuasive Oral Communication / Planning & Organising / Problem Analysis / Strategic Perspective / Written Communication

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