Introduction

In today's highly volatile environment, estimating future costs and revenues is critical for justifying investment decisions!

Gain state-of-the-art forecasting tools and modelling techniques that will help you analyse financial data...predict revenues and costs...assess the risk inherent in your forecasts...effectively report the forecasting results to management...and improve corporate decision making.

Course Objectives:

• Creating a framework for financial forecasting
• Identifying data patterns and applying time series modelling techniques
• Modelling and forecasting your key business drivers
• Simulating a complete financial forecast: Drilling down to the bottom line
• Dealing with uncertainty
• Weighing approaches to interest rate risk modelling
• Communicating the forecast to management Data visualization techniques

Designed For:

• CFOs
• Vice Presidents of finance
• Financial managers and Analysts, Controllers and Treasurers
• Directors of planning and corporate and business development
• Business unit Managers
• Operations Analysts
• Budget Managers and Analysts.

Training Methodology:
This interactive training course includes the following training methodologies as a percentage of the total
tuition hours:-
• 30% Lectures, Concepts, Role Play
• 30% Workshops & Work Presentations, Techniques
• 20% Based on Case Studies & Practical Exercises
• 20% Videos, Software & General Discussions

Certificates

A Certificate of Completion will be issued to those who attend & successfully complete the programme.

Schedule

  08:30 – 10:15 First Session

 10:15 – 10:30 Coffee Break

10:30 – 12:15 Second Session

 12:15 – 12:30 Coffee Break

12:30 – 14:00 Third Session

 14:00 – 15:00 Lunch

Training Methodology:

This interactive training course includes the following training methodologies as a percentage of the total tuition hours:

• 30% Lectures, Concepts, Role Play
• 30% Workshops & Work Presentations, Techniques
• 20% Based on Case Studies & Practical Exercises
• 20% Videos, Software & General Discussions
• Pre and Post Test

Fees

 The Fee for the seminar, including instruction materials, documentation, lunch, coffee/tea breaks & snack is:

• Us$ 3,750 per person – Kuwait
• Us$ 3,750 per person – Oman
• Us$ 4,000 per person – Jordan
• Us$ 5,250 per person – Singapore
• Us$ 4,600 per person – Kuala Lumpur
• Us$ 5,250 per person – Europe
• Us$ 4,700 per person – Jakarta