Financial modelling is a strategic tool used to:

• Simulate the future cash flows of a company/project
• Analyse the impact of different outcomes on the financial position / forecast of the company, and
• Assist in the decision-making process

It is a highly transferable skill with regular application in capital budgeting decisions, business valuations, project financing, scenario planning, feasibility assessment, debt restructuring, private equity deal analysis and many more.

Note: pricing is customised, contact us for more information.

1.5 days                  Classroom/virtual

Target audience

• Mid-management level and below
• Finance and tax managers/executives
• Financial analysts

Objectives

• Understand and apply the elements of a transparent, flexible and professionally presented financial model
• Understand and apply commonly used Excel formulae
• Understand basic accounting relationships
• Build a financial model from scratch

Agenda

• The modelling process
• Modelling best practices
• Case study: Demonstration by instructors and hands-on practice for the participants
• Role play: To experience how a financial model is used as a tool in the decision-making process

Professional associations recognising PwC CPE points

Not applicable

HRDF claimable

Not applicable

Available in

Malaysia