Course Information
- Course Price $5950
- Location Malaysia Courses
- Course Code AFFMCB
- Course Date 27 Oct - 31 Oct 2025
Course Objectives
In this course, you will learn little known, yet powerful, forecasting approaches & tools; build financial forecasts & models, analyse the results and learn how to communicate key data to decision makers in your organization. Build the model. . .generate the forecast. . .drive the business. Create more powerful and accurate forecasting models that steer you to fast-track, business-improving decision making.
From forecasting, move into the real challenge of finance; Capital Budgeting. Capital Budgeting gives the attendee an overview of capital budgeting; the methods for discounting cash flows, the 6 tools for decision making and how discount rates are determined. This program includes a process for assembling a capital budget and for building a case to justify it to those who make the final decision. Additionally, the program outlines how capital budgets are evaluated and approved. Creating & using a risk profile for critical adjustments is included.
Who Should Attend
Analysts, Forecasters, Executive-level managers, Decision-makers, Strategic planners, Financial planners. Everyone wanting to expand their understanding of Excel�s more powerful tools
Prerequisite Courses
None
Course Overview
Learning Goals
At the end of the course, participants will be able to:
Course Materials
Course notes, handouts. Please bring your laptop loaded with the latest version of Excel so that you can work through the templates provided along with the class.