• Advanced Financial Analysis & Modeling using Excel

    Build more powerful and more accurate forecasting models to better analyze financial data, predict revenues and costs, assess risks— and justify critical business decisions. In this course, you will build robust financial forecasts and models, learn tips and tools, analyze 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.

  • Masterclass: Mergers & Acquisitions

    This course uses concepts, examples, case studies and real-world applications to introduce the key principles and techniques of successful mergers and acquisitions. It addresses crucial questions including: Why do mergers that looked great on paper fail in reality? How does one value companies? What is the best negotiation strategy? What does it take to make the "synergy" come to life?

  • Managerial Accounting

    How is our company really doing? If your job entails answering that question on a regular basis, the course is for you. You will understand how each and every managerial decision you are making impacts the bottom line and survivability of your entire business.

  • Understanding Financial Statements

    A company’s finance team should be very keen on knowing where the company’s money is allocated. In this workshop, understanding the 4 main financial statements (balance sheet, income statements, cash flow statements, statements of shareholders’ equity) as well as the fundamental accounting concepts and principles would be focused on.

  • Corporate Credit Analysis for Banking and Lending Professionals

    This module provides fundamental understanding of the credit risk analysis process and discusses in detail various aspects of financial statement analysis, including ratio and cash flow analysis, among other things, to help in making better credit-related decisions. It also examines various non-financial factors such as business plan, industry/sector, top management, etc. that could affect creditworthiness.

  • The Understanding and Implementation of Financial Models to Support Accurate Asset Valuations

    Accurate asset valuations are key to efficient and thriving markets. The ability to place a proper, supportable value on an asset distinguishes the intelligent investor from the herd mentality, and endows a competitive advantage in the market place. From value investors like Warren Buffet, to hedge fund billionaires like Ray Dalio, their ability to determine value has been critical to their success, and has contributed to market discipline overall. Having an understanding and ability to implement various rigorous valuation techniques will drive your own success in financial and related activities. This interactive course is designed to embed key principles of valuation of a company or investment, using practical examples. Candidates will learn a variety of tools and financial models to value assets, including the concepts underlying them. Exercises are illustrated using real life case studies.

  • The Strategic CFO

    Chief Executives and Boards of Directors expect much more from their financial staff than simply managing and reporting the numbers. They expect strategic support and insights that that can boost performance throughout the business, and enhance the bottom line. This workshop for CFO’s , Financial Directors and Senior Financial Managers is designed to update existing skills at a strategic level and provide guidelines for optimizing the CFO’s strategic and commercial contribution to the business.

  • The Art and Science of Financial Analysis & Rolling Forecast

    Annual budgets don’t work anymore. The idea of budgeting once, for a year ahead, was developed in a time of stable markets, static costs, and predictable inflation. Fixed plan business models can’t be used to run businesses in today’s rapidly changing world. Instead, many line managers are turning to rolling forecasts to inspire and lead their organizations to superior performance. In this workshop, you will get to understand the principles of rolling forecasts through designing effective rolling forecast processes, identifying the critical success factors for implementation, and integrating rolling forecasts to your management control system.