Reference no: EM132576844 , Length: 3 pages

Question 1:

Background:
"Michel Corporation is currently working on Project Fund Program to provide funding to various organizations through an approval process.
You are the Forecasting Specialist at MC, and are able to report on project information by extracting data from the department's financial information system.

Your Manager has provided you with their Budget Tracker for the program. The information is on the Manager's Budget Tracker tab.

Your Manager has also provided you with the signed batch documents. The data was provided to you in pdf form and you have converted it to excel by approval date. It is listed in Approved Project Data tab.

The information on the System Report tab is an extract from the organization's financial information system. The report contains only projects Fund for the Michel Corporation.

Task:

"Your manager has come back from a meeting with the Director of corporate finance where she was presented totals for Michel Corporation Region's Project Fund program. The numbers she received from corporate finance do not match her records in theManager's Budget Tracker tab. He has asked you to take a look and report back with your findings and recommendations for course of action.

Using the information in the three (3) tabs, write an email to your Manager as requested. Please list all your assumptions. You are to submit your excel document showing you analysis as it will be evaluated. Please use MSWord (or similar application) for submitting your email response."

Question 2:

Background:

You are the Forecasting Specialist at MC, and are responsible for providing advice and support to senior management on financial management matters and financial policy interpretation.

Task:

"Your Manager for AB region is responsible for approving a certain transaction. The volume of those transactions has increased significantly over the last few months because of changes in operational requirements and the volume is expected to stay at the new higher level for the foreseeable future. Your Manager has asked you to look into the matter and find a solution as signing the transactions individually is taking up too much of their time. The policy states that the authority level is not delegated further down from the Manger level.

Please describe what steps steps you would take research the issue and what options for your manager? What would be your final recommendation and why? Please list any assumptions you make. Please use MSWord (or similar application) for submitting your email response to the DG."

Attachment:- Financial Managent Case assignment.rar