Setup Menus in Admin Panel

Give us a Call: M: (+971) 52 955 8232

Search Courses
Generic filters
Exact matches only
Filter by Custom Post Type
No upcoming Schedule available for this course.Register
Did you know you can also choose your own preffered dates & location? click the register button.Register

Financial Modelling is a tool that can be used to forecast a company’s future financial performance based on the historical performance of the entity. Financial Modelling includes preparing of detailed company-specific models which are then used for the purpose of decision making and performing financial analysis. It is nothing but constructing a financial representation of some, or all, aspects of the firm or given security. OR  it is the mathematical model of different aspects of the financial health of a given company and this model can be made on a simple notebook paper or in excel, with later it is easily possible to analyse the impact of different assumptions or change in the value of various variables hence gives them more flexibility. Financial modeling is a mirror which shows whether

  • An Organization is in need of additional funds (debt or equity) or not
  • how a business will react to different financial situations or market conditions
  • In which company we should make investment for better returns i.e. comparative analysis
  • Analyzing and defining  the risk level
  • Has the company had a change in direction that is loss of customers, expansion etc.
  • Identifying of Strategic and Business Plans through finding strengths and weaknesses.
  • It’s a technique to value and analyze Firms, IPOs and FPOs

A good financial model should

  • Be relatively simple
  • Focus on key cash flow drivers
  • Clearly, convey assumptions and conclusions
  • Evaluate Risks

Course Outline:

  • Overview and Assumptions
  • Modeling Revenue
  • Modeling the Income Statement (incl. Margin Analysis)
  • Modeling the Balance Sheet
  • Modeling Cash Flow Statement
  • KPIs and Reasonability Checks
  • What-if Analysis
  • Modeling: Presenting and Summary

Who Should Attend?

  • CFO’s, Chief Accountants, Business Units & Departmental Managers, Managers, Analysts, Controllers, Advisors and Heads of:
    • Finance
    • Budgeting and Control
    • Planning and Control
    • Forecasting and Cost
    • Management Accountants
    • Business Planning
    • Strategic Business Unit
    • Performance Management

Online Courses
Note
Customized Schedule is available for all courses irrespective of dates on the Calendar. Please get in touch with us for details.
ZOE Talent Solutions Logo


Address

Middle East – Head Office

918, Blue Bay Towers,

Al Abraj Street (Marassi Drive),

Business Bay, Dubai, UAE

Join Our Team as a Trainer

We are proud to have a team of highly experienced expert training professionals from all over the world.

If you feel you have the right skills to become a part of our training team. Please use the link below.

>Apply Now

Copyright © Zoe Talent Solutions 2020

Live Online Training

Due to the recent COVID-19 pandemic, we've decided to offer live online webinar training classes for all of our courses.


You can participate in our training sessions with the safety & comfort of your own home or office. This helps you fulfill your learning requirements, while availing massive discount on regular course fees.


Register for a live online session now.


To register for a course, please fill the information request form on the course page, or reach us through the live chat or WhatsApp using the apps below.