Description

ABOUT THE COURSE

In today's highly volatile environment, estimating future costs and revenues is critical for justifying investment decisions!

Gain state-of-the-art forecasting tools and modeling techniques that will help you analyze financial data...predict revenues and costs...assess the risk inherent in your forecasts...effectively report the forecasting results to management...and improve corporate decision making.

COURSE OBJECTIVES

• Creating a framework for financial forecasting
• Identifying data patterns and applying time series modeling techniques
• Modeling and forecasting your key business drivers
• Simulating a complete financial forecast: Drilling down to the bottom line
• Dealing with uncertainty
• Weighing approaches to interest rate risk modeling
• Communicating the forecast to management Data visualization techniques

TARGET PARTICIPANTS

·         Financial managers and Analysts, Controllers and Treasurers·         Directors of planning and corporate and business development·         Business unit Managers·         Operations Analysts·         Budget Managers and Analysts.