TRAINING FINANCIAL MODELING FOR CORPORATE BUDGETING, SENSITIVITY & SCENARIO ANALYSIS AND CONSOLIDATION
TRAINING PEMODELAN KEUANGAN UNTUK PENGANGGARAN PERUSAHAAN, ANALISIS SENSITIVITAS & SKENARIO DAN KONSOLIDASI
TRAINING FINANCIAL MODELLING FOR CONSOLIDATION
Objective:
In this training you will be guided step by step to create a budget
model as a module by module and create variance analysis, dynamic
charts, sensitivity and scenario analysis tools, and also learning
techniques that facilitate the financial company consolidation.
Syllabus:
1. Introduction to Financial Modeling
+ Financial Modelling Best Practice
+ Using Mini Financial Statements for Easier Comprehension
+ Incorporating Sensitivity & Scenario Analysis Modules into
the Mini Financial Statements
2. Financial Modelling for Corporate Budgeting
+ Modelling Operating Budget – Sales & Collections – COGS,
Inventory, Purchases – Operating Expenses
+ Modeling Financial Budget – Capital Budget – Borrowings and
Cash Budget
+ Modeling Financial Statements and Statement of Cash Flows
+ Modeling Financial Ratios, Contribution Margin and Variance
Analysis
+ Building a Dynamic Chart
+ Building a Sensitivity & Scenario Analysis Tools
3. Financial Modelling for Consolidation
+ Modeling Techniques for Consolidation
+ Modeling Cost Method, Equity Method and Consolidation in a
mini financial model
+ Modeling Cost Method, Equity Method and Consolidation using
fully developed financial models
Who should attend?
Finance & Accounting Staff and Manager, Strategic & Corporate Planner,
Financial Controller, Financial & Business Analysts, Risk Manager,
Credit Analyst & Reviewer, Investment Analysis, Equity Analyst,
Investment Banker, Corporate Finance Officer, Corporate Planner,
Project Analyst, Treasury Manager, General Manager, Corporate &
Government Officer, Business Owner, Business Advisor or anyone who has
strong passion for Financial Modeling.
Trainer:
Mariawati Lim
Maria has over 16 year’s experiences in the field of financial
advisory services in one of the big four. As a financial model
trainer, Maria has been providing training, both public and in- house
to more than 1,500 professionals from various companies.
Noted:
* Please bring your own laptop with Microsoft Excel 2007 or 2010
installed
* This training is paperless so you will receive full course notes
in a USB full of practical templates, exercises & solutions,
reference guides, add-ins and other useful tools.
* Training will be delivered in Bahasa Indonesia
* You will receive a Certificate of Completion, a recognition of
your accomplishment, skills & knowledge learned after completion
of this course
* It is assumed that participants know how to navigate confidently
in Excel, create and use simple formulas.
JADWAL TRAINING TAHUN 2026
03 – 04 Januari 2026 | 16 – 17 Januari 2026
06 – 07 Februari 2026 | 20 – 21 Februari 2026
05 – 06 Maret 2026 | 19 – 20 Maret 2026
03 – 04 April 2026 | 23 – 24 April 2026
07 – 08 Mei 2026 | 21 – 22 Mei 2026
05 – 06 Juni 2026 | 25 – 26 Juni 2026
09 – 10 Juli 2026 | 23 – 24 Juli 2026
06 – 07 Agustus 2026 | 20 – 21 Agustus 2026
04 – 05 September 2026 | 18 – 19 September 2026
08 – 09 Oktober 2026 | 22 – 23 Oktober 2026
06 – 07 November 2026 | 26 – 27 November 2026
04 – 05 Desember 2026 | 18 – 19 Desember 2026
Metode Training
- Tatap Muka/offline
- Online via zoom
Kota Penyelenggaraan jika offline :
- Bandung
- Jogjakarta
- Surabaya
- Jakarta
fasilitas yang didapatkan
- Training Kit Eksklusif
- Tas
- Name Tag
- Modul
- Flash disk
- Ballpoint
- Block Note
- Souvenir
- Harga yang Reliable
- Trainer Kompeten di bidangnya
- Pelayanan Maksimal untuk peserta
- Penjemputan dari dan ke bandara
Investasi :
Public training : Rp. 4.500.000 (minimum 3 pax)
In House Training : on Call
