Training Syllabus:
INTRODUCTION TO FINANCIAL MODELING
TUJUAN PELATIHAN:
Setelah mengikut pelatihan ini diharapkan peserta mampu untuk melakukan hal-hal sebagai berikut:
a. Mendesain dan membangun aplikasi financial modeling yang sangat membantu mempercepat proses pengambilan keputusan.
b. Mampu melakukan forecasting keuangan
c. Mampu menggunakan beberapa teknik dan support tools dalam program spreadsheet excel
d. Mampu menggunakan analisa skenario dan sensitivitas.
TARGET AUDIENCE
a. Professional institusi keuangan yang membutuhkan model keuangan yang siap pakai dalam menunjang aktivitasnya sehari-hari.
b. Investor yang akan melakukan studi kelayakan bisnis.
c. Professional jasa penilai (appraiser professional)
d. Mahasiswa dan khalayak umum yang punya minat dalam bidang keuangan dan investasi.
CAKUPAN MATERI PELATIHAN:
1. Pengantar Modeling
• Menggunakan Excel sebagai kertas kerja (worksheet)
• Konstruksi efektif terhadap sebuah model
• Struktur dan tujuan
• Persiapan awal
2. Dasar-dasar Financial Modeling
• Menggunakan shortcuts
• Menyusun workbook
• Memformat data secara professional
• Inputting base data
• Setting up date flexibility throughout the model using EDATE, EOMONTH and other date functions
• Breakdown and grouping of accounting elements
• Determine drivers of the model
• Assumptions for projections
• Effective use of short keys and functions
• Applicable financial and logical functions
• Data transfer and links
• Professional use of Excel –protection, range names, data validation
• Maximum use of Excel applications
• Flexible and user-friendly models
• Sensitivities
• Model diagnostics
3. Auditing
• Using existing models
• How to become comfortable with ‘new’ models
• Auditing models
4. Formatting and Showcasing
• Formatting
• Professional showcase
• Use of graphs
• Using switches
INSTRUCTOR : Subur Harahap, SE, Ak, Dipl.FP, MM, CFP®, CA, CMA(Aust)
VENUE : Jakarta (Maxone Hotel Menteng, Balairung Hotel Matraman, Sentral Hotel, Haris Tebet, Gd Muamalat Institute, Ibis Manggadua, Little Amaroossa Residence, Cosmo Amaroossa, Zodiak MT. Haryono, Grand Tjokro)
DURATION : 2 days
TRAINING TIME :
1. 18 Jan 2023-19 Jan 2023
2. 15 Feb 2023-16 Feb 2023
3. 01 Mar 2023-02 Mar 2023
4. 06 Apr 2023-07 Apr 2023
5. 03 May 2023-04 May 2023
6. 21 Jun 2023-22 Jun 2023
7. 19 Jul 2023-20 Jul 2023
8. 31 Jul 2023-01 Aug 2023
9. 20 Sep 2023-21 Sep 2023
10. 18 Oct 2023-19 Oct 2023
11. 01 Nov 2023-02 Nov 2023
12. 20 Dec 2023-21 Dec 2023
INVESTMENT/PERSON :
1. Rp. 4.500.000/person (full fare) or
2. Rp. 4.250.000/person (early bird, payment 1 week before training) or
3. Rp. 3.950.000/person (if there are 3 persons or more from the same company)
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 everyday of training
10. Qualified instructor