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Advanced Financial Analysis & Forecasting

Deskripsi

In todays world, finance professionals are challenged by providing management a detailed analysis of the impact of the organization’s financial decisions. Therefore, finance professionals need to be skilled at reading through the numbers on the financial statements, analyzing the figures, interpreting the various ratios, and presenting this analysis in a dynamic manner. This course takes you from the first step of understanding the relationships between the different elements of financial statements, through the process of calculating and analyzing the financial ratios, to the last step of presenting recommendations. While applying Excel tools and techniques, various real-life examples of published financial statements will be used throughout the course.

Tujuan Pelatihan

• Apply the framework of financial statements analysis
• Use ratio and financial analysis
• Interpret company financials and sector position
• Appraise the process of company evaluation and analysis
• Analyze real-life financial statements from companies traded on the world
• Prepare financial analysis template models

Outline Materi

1. Required components of financial statement analysis
2. Financial reporting standards
3. An inside look at financial statements
4. Mechanisms of financial analysis techniques
5. Boosting efficiency in your department
6. Income statement forecasting
7. Balance sheet forecasting
8. Cash flow statement forecasting
9. Analytical Tools, Cash vs. Profit and the Cash Forecast
10. Financing the Business, Capital Investment Project and Business Valuation

Training Method

Pre Test

Presentation

Discussion

Case Study

Post Test

Evaluation

Facilities

Training Kit

Handout

Certificate

1x Lunch & 2x Coffee Break

Souvenir