The aim of this programme is to provide participants with an understanding of how to build a financial model from scratch. The overall objectives of the programme are:
- Building a financial statement forecast model for corporate finance, ensuring that all the drivers are appropriate, that the modelling logic and the accounting treatments are sound, and that modelling best practice is applied.
- Key input drivers will be modelled to both revenues and costs and will include multiple currencies and impact of inflation on the model.
- The course will incorporate different approaches to modelling structured financings, where the volatility of the cash flow (as opposed to its value) is the key to determine serviceability of a stressed financing structure.
- The design and implementation of scenarios, as well as the sensitivity and break-even analysis, will be covered extensively.
Relationship Managers, Analysts and Finance Professionals.
Structured to target specific levels within the finance team, these programs develop the competencies identified for your current and future role(s). The program provides you with the tools to be an effective strategic advisor and business partner to enable the finance unit to deliver on value creation.
CFO and Deputy CFO, Senior Finance Officer, Finance Officer.
$ 1,000 – 1,500 (Depending on the number of participants)
These series of virtual workshops bring you up to speed with global developments in finance as well as global best practices. They offer a platform for international finance practitioners and encourage a rich exchange of experiences, thoughts and insights.
Senior Finance Officers and Finance Officers.
$ 1,200 (Depending on the number of participants)