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Our Upcoming Trainings

Financial Forecasting and Modelling
Financial Forecasting and Modelling

Thu, Sep 05

|

Indonesia

Financial Forecasting and Modelling

This 2-day interactive seminar goes far beyond the typical financial analysis program. It uses both the principles of analysis and the power of Excel® to identify the strategic drivers that can dramatically enhance the shareholder value of your organization.

Time & Location

2 more dates

Sep 05, 2024, 8:00 AM – Sep 06, 2024, 5:00 PM

Indonesia

About The Training

OVERVIEW

A thorough grasp of the principles of financial analysis is a key competency needed for effective management of a business. This 3-day interactive seminar goes far beyond the typical financial analysis program. It uses both the principles of analysis and the power of Excel® to identify the strategic drivers that can dramatically enhance the shareholder value of your organization. Using Excel®, delegates will:

  • Develop the basics of strategic financial planning
  • Apply the latest financial analysis techniques
  • Use the tools of finance, such as the time value of money
  • Determine key performance indicators to manage the drivers of business success
  • Create tools to use within their own business

OBJECTIVES

By the end of this training course, participants will be able to:

  • Identify the key steps in developing a financial model
  • Analyze a company’s annual report identifying key performance indicators to understand what the numbers are saying and make projections of future performance
  • Understand the theory of interest and the time value of money and their applications
  • Develop an Economic Value-Added model to see the organization from the shareholders’ perspective
  • Project the benefit of Capital Investment
  • Learn how to use Excel tools

TARGET PARTICIPANTS

  • All financial professionals
  • Financial management
  • Department heads
  • Internal auditors
  • Project professionals
  • Sales and marketing professionals
  • R&D professionals
  • And anyone who needs to understand the short and long-term financial impact of key decisions

COURSE CONTENTS

1. FORECASTING MODELS

·  Qualitative models

·  Market research approach

·  Delphi method technique

·  Quantitative models

·      The indicator approach

·      Causal models

·             Econometric models

·             Regression analysis: simple and multiple

·             Correlation coefficient and coefficient of determination

·  Time series methods

·             Simple average

·             Moving average

·             Exponential smoothing

·             Expected value

·             Decomposition forecasting

·             Autoregressive integrated moving average

·              Box-Jenkins forecasting

2. TYPES OF FORECASTING

·  Micro and macro factors

·  Forecasting sales

         o  Estimating market demand

         o  Estimating company demand

         o  Developing sales forecast

·  Forecasting cost of sales

·  Forecasting operating expenses

·  Forecasting key assets and liabilities accounts

·  Modeling the income statement forecast

·  Modeling the balance sheet forecast

3. BUILDING FORECASTING MODELS

  • The units, quantity, and activity levels
  • The price and cost per unit of activity
  • Pricing strategies
    •        Cost plus pricing
    •        Pricing: business objectives
    •        Pricing: return on investment
    •        Expansionistic pricing
    •        Price skimming
    •        Variable cost pricing
    •        Breakeven pricing

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