FINANCIAL MODELLING AND DECISION MAKING

Training Syllabus:

FINANCIAL MODELLING AND DECISION MAKING

 

INTRODUCTION :

Modern managers need to possess and master a variety of short and long term financial decision-making techniques.This course will explore these techniques through a series of practical scenarios which illustrate how they can be used in the business environment.  Excel is used extensively to develop a range of financial models  to  illustrate  technique  application. The  course  will  further  explore  the incorporation of risk and uncertainty into the decision making process by using more advanced Excel, and will also explore scenario  modelling and sensitivity analysis using Excel.

 

TRAINING OBJECTIVE AND TRAINING MATERIAL OUTLINE :

At the end of the course participants will be able to:

  • Understanding of different approaches to decision making
  • An ability to make short term financial decisions
  • An ability to develop Excel models to support short term decision making
  • Understand different approaches to investment appraisal and the use of Excel tosupport these decisions
  • How to use sensitivity and what if analysis to explore the impact of changing scenarios on decision outcomes
  • How to incorporate risk and uncertainty into decision making
  • How to build Excel spreadsheets to model risk and uncertainty and support sensitivity analysis

 

 

TEMPAT TRAINING :  Yogyakarta (Ibis Styles Hotel/ Ibis Malioboro Hotel/ Jambuluwuk Hotel/ Cavinton Hotel/ Grand Zuri Hotel, dll)

 

DURASI TRAINING :    3 hari

 

WAKTU TRAINING :

Januari 2026Februari 2026Maret 2026April 2026
5 - 7 Januari 20262 - 4 Februari 20262 - 4 Maret 20266 - 8 April 2026
12 - 14 Januari 20269 - 11 Februari 20269 - 11 Maret 202613 - 15 April 2026
19 - 21 Januari 202618 - 20 Februari 202626 - 28 Maret 202620 - 22 April 2026
26 - 28 Januari 202623 - 25 Februari 202630 Mar – 1 Apr 202627 - 29 April 2026
    
Mei 2026Juni 2026Juli 2026Agustus 2026
4 - 6 Mei 20262 - 4 Juni 20261 - 3 Juli 20263 - 5 Agustus 2026
11 - 13 Mei 20268 - 10 Juni 20266 - 8 Juli 202610 - 12 Agustus 2026
18 - 20 Mei 202617 - 19 Juni 202613 - 15 Juli 202619 - 21 Agustus 2026
 22 - 24 Juni 202620 - 22 Juli 202626 - 28 Agustus 2026
  27 - 29 Juli 2026 
    
September 2026Oktober 2026November 2026Desember 2026
1 - 3 September 20265 - 7 Oktober 20262 - 4 November 20261 - 3 Desember 2026
7 - 9 September 202612 - 14 Oktober 20269 - 11 November 20267 - 9 Desember 2026
14 - 16 September 202619 - 21 Oktober 202616 - 18 November 202614 - 16 Desember 2026
21 - 23 September 202626 - 28 Oktober 202623 - 25 November 202621 - 23 Desember 2026
28 - 30 September 2026  28 - 30 Desember 2026

HARGA INVESTASI/PESERTA :

  1. 6.500.000/peserta (bayarpenuh) atau
  2. 6.250.000/peserta (early bird, yang membayar 1 minggusebelum training) atau
  3. 5.950.000/peserta (pesertabergroup yang terdiridari 3 pesertaataulebihdari 1 perusahaan yang sama)

 

FACILITIES FOR PARTICIPANTS :

  1. Training Module
  2. Flash Disk contains training material
  3. Certificate
  4. Stationeries: NoteBook and Ballpoint
  5. T-Shirt
  6. Backpack
  7. Training Photo
  8. Training room with Full AC facilities and multimedia
  9. Lunch and twice coffeebreak every day of training
  10. Qualified Instructor