Training Financial Modeling for Corporate Budgeting, Sensitivity & Scenario Analysis and Consolidation
Venue:
Hotel Intercontinental Mid Plaza Jakarta
Jl. Jendral Sudirman Kav. 10-11, Jakarta 10220
Objective:
In this training you will be guided step by step to create a budget model as a module by module and create variance analysis, dynamic charts, sensitivity and scenario analysis tools, and also learning techniques that facilitate the financial company consolidation.
Syllabus:
- Introduction to Financial Modeling
- Financial Modelling Best Practice
- Using Mini Financial Statements for Easier Comprehension
- Incorporating Sensitivity & Scenario Analysis Modules into the Mini Financial Statements
- Financial Modelling for Corporate Budgeting
- Modelling Operating Budget – Sales & Collections – COGS, Inventory, Purchases – Operating Expenses
- Modeling Financial Budget – Capital Budget – Borrowings and Cash Budget
- Modeling Financial Statements and Statement of Cash Flows
- Modeling Financial Ratios, Contribution Margin and Variance Analysis
- Building a Dynamic Chart
- Building a Sensitivity & Scenario Analysis Tools
- Financial Modelling for Consolidation
- Modeling Techniques for Consolidation
- Modeling Cost Method, Equity Method and Consolidation in a mini financial model
- Modeling Cost Method, Equity Method and Consolidation using fully developed financial models
Who should attend?
Finance & Accounting Staff and Manager, Strategic & Corporate Planner, Financial Controller, Financial & Business Analysts, Risk Manager, Credit Analyst & Reviewer, Investment Analysis, Equity Analyst, Investment Banker, Corporate Finance Officer, Corporate Planner, Project Analyst, Treasury Manager, General Manager, Corporate & Government Officer, Business Owner, Business Advisor or anyone who has strong passion for Financial Modeling.
Trainer:
Mariawati Lim
Maria has over 16 year’s experiences in the field of financial advisory services in one of the big four. As a financial model trainer, Maria has been providing training, both public and in- house to more than 1,500 professionals from various companies.
Noted:
- Please bring your own laptop with Microsoft Excel 2007 or 2010 installed
- This training is paperless so you will receive full course notes in a USB full of practical templates, exercises & solutions, reference guides, add-ins and other useful tools.
- Training will be delivered in Bahasa Indonesia
- You will receive a Certificate of Completion, a recognition of your accomplishment, skills & knowledge learned after completion of this course
- It is assumed that participants know how to navigate confidently in Excel, create and use simple formulas.