INVESTASI ONLINE TRAINING (2 Days)
Online Training (Reguler)
Rp 3.500.000,-/ orang
Online Training (Private)
Dapatkan harga khusus hubungi kami
PELAKSANAAN ONLINE TRAINING :
09.00-15.00 WIB
INVESTASI TERMASUK :
- Soft Copy Modul Training (Email)
- Modul Training (Ekspedisi)
- Sertifikat Kehadiran (Ekspedisi)
- Qualified Instructor
TANGGAL PELAKSANAAN :
| 11-12 Januari 2024 12-13 Februari 2024 14-15 Maret 2024 18-19 April 2024 13-14 Mei 2024 26 Juni 2024 | 22-23 Juli 2024 12-13 Agustus 2024 9-10 September 2024 10-11 Oktober 2024 11-12 November 2024 9-10 Desember 2024 |
*Mohon memastikan kembali kepada kami untuk tanggal yang dipilih
OVERVIEW
Pada pelatihan ini Para peserta akan mendapatkan wawasan tentang proses atau langkah-langkah dalam menciptakan model keuangan dengan menggunakan Microsoft Excel, melakukan pemeriksaan dan audit dan akhirnya menganalisis hal yang sama.
Pelatihan ini akan membekali semua peserta dengan berbagai alat untuk membantu dalam pengambilan keputusan bisnis yang kompleks dengan memasukkan beberapa faktor di lingkungan bisnis yang dinamis. Pada akhir pelatihan, setiap peserta akan dapat membuat model keuangan secara mandiri dan melakukan analisis untuk mengambil keputusan terbaik untuk perusahaan mereka.
WHO SHOULD ATTEND
Semua individu yang ingin meningkatkan keterampilan pemodelan keuangan yaitu
- Analis / profesional keuangan
- Manajer menengah ke atas dari berbagai industri
- Semua profesional yang ingin berurusan atau saat ini berurusan dengan pemodelan keuangan di perusahaan mereka
- Konsultan, penasihat, dan profesional lain yang ingin meningkatkan keterampilan modeling mereka
OUTLINE
1. Setting up a financial model and building project
- Overview of best industry practices for financial modeling
- Importance of historic information
- Analysis of company and industry information
- Steps for creating financial models
- Proper presentation of various sheets and setting up the model input dashboard
2. Preparation of Income statement, cash flow statement and balance sheet
- Analysis of industry assumptions and their rationale for revenues & costs, assets and liabilities’ assumptions – operating cost, capex, leverage, modeling of historical ratios and trends
- Short listing assumptions and applying adjustments
- Applying various forecasting tools, etc
3. Importance of key schedules and their application
- Working capital schedule
- Fixed assets and depreciation
- Schedule of amortization of intangible assets
- Preparation of debt and interest
- Taxation
- Equity fund raising
- Equity gap and funding
- Components of cash and non-cash working capital
- Working capital ratios and their interpretation
- Forecasting working capital requirements
4. How to create capex and funding schedules includng multiple debts
- Equity and debt fund raising and repayment structure
- Debt waterfall mechanism
- Checking debt repayment ratios, leverage and covenants
5. Integeration of income statement , balanced and cash flow
- Industry practices on handling exceptions
- Integration of Cash Flows, Income Statement and Balance Sheet
- How to handle Circular References in financial modeling
6. Establish scenarios and sensivity Analysis
- Use of data for sensitivity analysis
- Importance of scenario manager
- Identifying suitable scenarios and sensitivities and their impact on financial analysis
- Managing key pitfalls in the analysis
7. How to analyse the data
- Data sorting and Data filtering
- Creating, customizing Pivots Tables, advanced pivot tables and analysis
- V-LOOK UP and H-LOOK UP, Macros, Goal Seek and other analysis
- Solver function and its uses
8. How to apply different Financial Analysis techniques model
- Importance of PV, NPV and IRR and their link with company valuation
- How to analysis various capital budgeting decisions
- Calculation of various ratios
- Calculate the weighted average cost of capital using capital asset pricing model (CAPM)
- Calculation of WACC
- Investment and exit analysis – equity IRR, project IRR etc
9. Approaches to apply different valuation tecniques in the model
- Different methods of valuation – DCF, Multiples, comparables etc
- Discounted Cash Flow valuation and different multiples based methodologies
- Importance of terminal valuation
- Current industry practices followed in company valuation using single or multiple methodologies
- How to factor size and illiquidity discount in the final valuation
- Incorporate various adjustments to the publicly available versions of company valuation
TRAINER & FACILITATOR :
Tim Trainer Arcarta Consultant
INVESTASI TRAINING
(Jakarta ):
Rp 5.200.000,-/ orang
(Bandung):
Rp. 5.750.000,-/ orang
(Yogyakarta):
Rp. 6.000.000,-/ orang
INVESTASI TRAINING (LUAR KOTA):
Rp. 7.000.000,-/ orang (Pengiriman 1-5 peserta)
INVESTASI TERMASUK :
- Modul Training
- Sertifikat Kehadiran
- Seminar Bag
- Seminar Kits
- Training room with full AC facilities and multimedia
- 2X Cofee Break dan Lunch
- Qualified Instructor
PELAKSANAAN TRAINING :
09.00 – 16.00 WIB
TEMPAT :
Hotel Ibis Group, hotel lainnya yang akan di konfirmasi kemudian
REQUEST FOR TRAINING VENUE:
Jakarta, Bandung, Yogyakarta, Bali, Semarang, Surabaya
In House Training Depend on request
INFORMASI
Registrasi, hubungi :
Arcarta Consultant
TELEPON : +6221-889-68569
HP/ WA :
+62-812-2483-2565 (Citra)
Email:
info_training@arcartaconsultant.com;
info.arcartaconsultant@gmail.com
