Analyzing the financial performance of a company is crucial for any business at any given point of time, but especially when the company is heading in a new direction.
You are aware that your company has made the strategic decision to move to a triple bottom line (TBL)-focused business model. You have already collaborated with various departments within your organization to understand their perspectives.
Now you will review the current financial performance of your organization and evaluate whether the operational plan aligns with key performance indicators of the finance department.
Using the financial records of the health and beauty company that you work for, as well as the financial records of the company you chose in Module One, create a consulting report outlining the following criteria:
Explain key financial performance indicators that various stakeholders would be most interested in. Support your rationale and include the following stakeholders in your response:
Employees
Shareholders
Community groups
Explain additional key financial line items related to triple bottom line that are required to measure cost. Support your rationale.
Supporting Material
Financial records of the health and beauty company you work at
Consolidated balance sheet
Consolidated cash flow statement
Consolidated income statement
Financial records of the company you chose in Module One
Balance sheet of your chosen company-excel worksheets
Cash flow statement of your chosen company-excel worksheets
Income statement of your chosen company-excel worksheets
List of global companies provided in Module One
I wrote about the Walt Disney business-see uploads-links are on the sheet, will have to click each link to get info.
Sample Solution
