Available Dates
Sep-30-2024
Dubai
Oct-07-2024
Dubai
Nov-04-2024
Dubai
Dec-02-2024
Dubai
Dec-30-2024
Dubai
Jan-06-2025
Dubai
Feb-03-2025
Dubai
Mar-03-2025
Dubai
Apr-07-2025
Dubai
May-05-2025
Dubai
June-02-2025
Dubai
June-30-2025
Dubai
July-07-2025
Dubai
Aug-04-2025
Dubai
Sep-01-2025
Dubai
Sep-29-2025
Dubai
Oct-06-2025
Dubai
Nov-03-2025
Dubai
Dec-01-2025
Dubai
Dec-29-2025
Dubai
Dates in Other Venues
Sep-09-2024
London
Sep-09-2024
Amsterdam
Sep-16-2024
Istanbul
Sep-16-2024
Kuala Lumpur
Sep-23-2024
Barcelona
Sep-23-2024
Singapore
Sep-30-2024
Paris
Oct-07-2024
Barcelona
Oct-14-2024
Amsterdam
Oct-14-2024
London
Oct-21-2024
Kuala Lumpur
Oct-21-2024
Istanbul
Oct-28-2024
Paris
Oct-28-2024
Singapore
Nov-04-2024
Barcelona
Nov-11-2024
Amsterdam
Nov-11-2024
London
Nov-18-2024
Kuala Lumpur
Nov-18-2024
Istanbul
Nov-25-2024
Singapore
Nov-25-2024
Paris
Dec-02-2024
Barcelona
Dec-09-2024
London
Dec-09-2024
Amsterdam
Dec-16-2024
Kuala Lumpur
Dec-16-2024
Istanbul
Dec-23-2024
Barcelona
Dec-23-2024
Singapore
Dec-30-2024
Paris
Jan-06-2025
Barcelona
Jan-13-2025
Kuala Lumpur
Jan-13-2025
Istanbul
Jan-20-2025
Singapore
Jan-20-2025
Paris
Jan-27-2025
London
Jan-27-2025
Amsterdam
Feb-03-2025
Barcelona
Feb-10-2025
Kuala Lumpur
Feb-10-2025
Istanbul
Feb-17-2025
Paris
Feb-17-2025
Singapore
Feb-24-2025
Amsterdam
Feb-24-2025
London
Mar-03-2025
Barcelona
Mar-10-2025
Istanbul
Mar-10-2025
Kuala Lumpur
Mar-17-2025
Paris
Mar-17-2025
Singapore
Mar-24-2025
London
Mar-24-2025
Amsterdam
Apr-07-2025
Barcelona
Apr-14-2025
Istanbul
Apr-14-2025
Kuala Lumpur
Apr-21-2025
Singapore
Apr-21-2025
Paris
Apr-28-2025
London
Apr-28-2025
Amsterdam
May-05-2025
Barcelona
May-12-2025
Kuala Lumpur
May-12-2025
Istanbul
May-19-2025
Paris
May-19-2025
Singapore
May-26-2025
Amsterdam
May-26-2025
London
June-02-2025
Barcelona
June-09-2025
Kuala Lumpur
June-09-2025
Istanbul
June-16-2025
Singapore
June-16-2025
Paris
June-23-2025
Amsterdam
June-30-2025
Barcelona
June-30-2025
London
July-07-2025
Barcelona
July-14-2025
Istanbul
July-14-2025
Kuala Lumpur
July-21-2025
Paris
July-21-2025
Singapore
July-28-2025
London
July-28-2025
Amsterdam
Aug-04-2025
Barcelona
Aug-11-2025
Istanbul
Aug-11-2025
Kuala Lumpur
Aug-18-2025
Paris
Aug-18-2025
Singapore
Aug-25-2025
London
Aug-25-2025
Amsterdam
Sep-01-2025
Barcelona
Sep-08-2025
Kuala Lumpur
Sep-08-2025
Istanbul
Sep-15-2025
Paris
Sep-15-2025
Singapore
Sep-22-2025
Amsterdam
Sep-29-2025
London
Sep-29-2025
Barcelona
Oct-06-2025
Barcelona
Oct-13-2025
Istanbul
Oct-13-2025
Kuala Lumpur
Oct-20-2025
Paris
Oct-20-2025
Singapore
Oct-27-2025
London
Oct-27-2025
Amsterdam
Nov-03-2025
Barcelona
Nov-10-2025
Istanbul
Nov-10-2025
Kuala Lumpur
Nov-17-2025
Singapore
Nov-17-2025
Paris
Nov-24-2025
London
Nov-24-2025
Amsterdam
Dec-01-2025
Barcelona
Dec-08-2025
Istanbul
Dec-08-2025
Kuala Lumpur
Dec-15-2025
Paris
Dec-15-2025
Singapore
Dec-22-2025
Amsterdam
Dec-29-2025
London
Dec-29-2025
Barcelona
5 days course
Financial Economic Decision-Making: The challenge
Financial/economic analysis practice
Understanding the value-creating company
Shareholder and corporate value
Business: A dynamic perspective
Corporate governance and the agency problem
Description: What information and data to use?
Financial statements: Nature
Financial analysis and decision-making: Context
Robust rolling forecast models
Inputs and assumptions
Processing and formulas
Outputs and graphs
Modeling best practices and tradeoffs
Interactive exercise 1
Key learning objectives
Operating cash flow
Investing cash flow
Financing cash flow & circular references
Overview of the modeling process
Time periods
Historical assumptions and drivers
Forecast assumptions and drivers
Income statement: revenue to EBITDA
Balance sheet: AR, inventory & AP
Supporting schedules: PP&E
Supporting schedules: debt schedule
Completing the income statement and balance sheet
Cash flow statement and cash balance
Key learning objectives
Conditional formatting
Data validation
Protecting the worksheet
Auditing the model
Charts and graphs
Interactive exercise 2