DETAILS
Business strategies and decisions are no longer
taken as a matter of routine. They are based on specific data generated from
various sources to reflect various scenarios that help the organization to come
to a well-balanced rational decision. Very often, compiling, analysing and
presenting this data becomes a challenge in itself. Standard frameworks are
notoriously prone to errors that are not readily noticeable and can lead to
serious errors especially in forecast and budgeting reports.
Cornea Consulting Limited aims to help you build
better models. By following some simple
best practice principles you can improve the flexibility and reliability of
your models.
WHO SHOULD ATTEND
This course is designed for individuals and organisations requiring a
comprehensive understanding of financial modeling for competitive edge. This
include undergraduate students, stock brokers, salesmen, account managers,
chartered accountants, MBAs, investment bankers, CFOs, Financial Directors,
Financial Managers, Financial Analysts, Financial Accountants, Financial
Controllers, Cost and Management Accountants, Corporate Treasurers, Strategic
Planners and Developers, Risk Managers, Business Development, Marketing
Directors, Project Managers, Private Equity and Venture Capitalist, Economist
and Corporate Advisers.and other finance professionals
BENEFITS OF ATTENDING
Financial modeling helps document and measure the possible outcomes of
various courses of action. Simply put, it helps you make better decisions.
Financial modeling is the only way to deal with the multiple events that
may affect your company. Head counts and personnel costs, sales forecasts,
product costs, operating expenses, product development, availability of
financing (both equity and debt), capital budgets (including facility
requirements), mergers and acquisitions, timing of collections and payments, and
competitive pressures must all be considered in the decision making process.
Almost all businesses prepare budgets at least annually. Your strategic
financial model should be considered an extension of the budgeting process.
If your sales exceed $5 million, you should seriously consider
implementing financial modeling as an integral part of your business planning
processes.
Use key ratios in your spreadsheet model to accurately analyse financial
performance
Construct reliable cash flow forecasts that maximises cash flow certainty
within your financial model
Apply the appropriate forecasting techniques for strategic decision-making
with minimal risks
Conduct variance and break-even analysis to maintain effective financial
management in your company
Develop dependable forecast models to determine and monitor profitability
of your company
Step-by-step tutorial guides & Excel model templates
COURSE OUTLINE
Divided into 6 modules, the topics covered will include:
- Financial
forcastingModeling in Excel
- Discounted Cash flow
modeling
- Balance sheet modeling
- Profit and loss modeling
- Corporate Performance
Ratios modeling
- Valuation Modeling and
Weighted Average Cost of capital
(WACC)
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Where:
Waje Hotels - Gbagada: 7 Sunday Ogunyade str, Gbagada Phase
II, Lagos
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Time:
Mondays - Saturdays: 09:00 am - 05:00pm, Sundays: 12:30pm - 06:00pm
For more information: tel +234 803 077 0969 or
email info@cornea-consulting.com