Date Time Fees(USD) Book your seat
11 - 12 Jun 2020 08:30 to 14:30 Dubai [GMT 4] $1,100 Book Now
21 - 22 Jul 2020 08:30 to 14:30 Dubai [GMT 4] $1,100 Book Now

Online Training Course Overview

Are you facing a challenge in business planning and forecasting under conditions of turbulence, risk and uncertainty? 

Effective planning and forecasting techniques are critically important for the organization if it is to have any chance to anticipate and manage the kind of rapid and disruptive change and uncertainty that represents one of the existential threats to the 21st century enterprise.

This expert-led AZTech two-day online training course will focus on building your practical financial modelling skills directly relevant to understand make a practical contribution to these vital planning and forecasting processes under the most challenging conditions.

Online Training Course Objectives

By the end of this online training course delegates will be able to:

  • Participate in and support the planning and forecasting process
  • Apply advanced Excel financial modelling skills in these key processes
  • Effectively use Excel’s data analytics tools
  • Construct financial models for critical investment decision-making
  • Develop models to help manage business risk and uncertainty

Designed for

This online training course will not only be of benefit to planning team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the online course will greatly benefit:

  • Financial accounting team members
  • Cost and management accounting staff
  • Finance managers
  • Budget managers
  • Commercial managers
  • Capital investment and project team members
  • Investment analysts and acquisition team members
  • Risk managers

The Course Content

Online Training Course Outline

Amongst a wide range of valuable topics, the following will be prioritised:

  • The aims and principles of planning and forecasting
  • Building a framework for effective strategic execution
  • Measuring and managing key performance indicators (KPI’s)
  • Key principles of financial modelling
  • Predictive analytics and data visualisation in Excel
  • Key financial model skills: building a cash flow forecast model
  • Using Excel’s discounted cash flow analysis functions
  • Key financial model skills: building a capital investment appraisal model
  • Identifying and analysing business risk
  • Key financial model skills: building a “what-if” forecast for sensitivity analysis

The Course Schedule

(Dubai [GMT 4])

08:30 - 09:00 Welcome, Setup, Registration
09:00 – 10:30 First Session
10:30 – 11:00 Break (30 mins)
11:00 – 12:30 Second Session
12:30 – 13:00 Break (30 mins)
13:00 – 14:30 Third Session

The Certificate

An AZTech e-Certificate will be provided to delegates who attend and complete the online training course

Upcoming Related Courses


DMCA.com Protection Status

© 2020. Material published by AZTech shown here is copyrighted. All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.

Send to Colleague

© 2020. Material published by Aztech shown here is copyrighted.

All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.





Sending your message. Please wait...

Send Successfully

There was a problem sending your message. Please try again.

Please complete all the fields in the form before sending.

Print Page

© 2020. Material published by Aztech shown here is copyrighted.

All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.



Sending your message. Please wait...

Close

There was a problem sending your message. Please try again.

Please complete all the fields in the form before sending.

Download PDF

© 2020. Material published by Aztech shown here is copyrighted.

All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.



Sending your message. Please wait...

There was a problem sending your message. Please try again.

Please complete all the fields in the form before sending.

Home » Courses » Online Training Courses » Financial Modelling for Planning and Forecasting
TP 2020

Get a Copy of
Our Latest Training Schedules

Accreditations & Certifications

The PMI Registered Education Provider logo is registered mark of Project Management Institute, Inc.

We're Social follow us on your favorite social media sites


Facebook

Twitter

YouTube

Linkedin

Pinterest