TRAINING FINANCIAL MODELING FUNDAMENTALS, SENSITIVITY & SCENARIO ANALYSIS AND OPTIMIZATION
TRAINING FUNDAMENTAL PEMODELAN KEUANGAN, SENSITIVITAS & ANALISIS SKENARIO DAN OPTIMALISASI
TRAINING BUILDING A DYNAMIC CHART
Objective:
In this training you will be guided step by step to create a financial
model as a module by module and to create dynamic charts, sensitivity
and scenario analysis tools, and also learn techniques in optimizing
corporate finance.
Syllabus:
1. Introduction to Financial Modelling
+ Mini Financial Statements for easier comprehension
+ Incorporating Sensitivity & Scenario Analysis Modules into
the Mini Financial Statements
2. Building a Core Financial Model
+ Building Input Sheets: Historical Data & Projection
Assumptions
+ Building Working Sheets: Sales, COGS, Operating Expenses,
Capital Expenditure, Borrowings, Deferred Tax, Equity
+ Building Output Sheets: Balance Sheet, Income Statement, Cash
Flows, Financial Ratios
3. Building a Dynamic Chart
+ Developing a VBA-driven Dashboard for Dynamic Chart
4. Building a Sensitivity & Scenario Analysis Tools
+ Developing a VBA-driven Dashboard for Sensitivity & Scenario
analysis
5. Optimization
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
