• Analyse credit risk in line with stress testing requirements and international standards
• Evaluate financial statements and business plans to assess creditworthiness
• Develop computer-based models to measure and price credit risk
• Apply risk-based approaches and collateral structures to mitigate credit exposure
• Effectively manage and optimise a credit portfolio

Cost: 4250 USD

Duration: 5 Days

• Build robust, purpose-driven financial models using Microsoft Excel.
• Enhance the ability to interpret and analyze key financial statements effectively.
• Develop forecasting models tailored to support various business functions.
• Apply sound modelling methodologies to support capital budgeting decisions.
• Identify and evaluate financial risks using advanced modelling techniques.

Cost: 4250 USD

Duration: 5 Days

• Enhance the quality and rigor of quantitative analysis in corporate presentations.
• Apply advanced financial modelling techniques specifically within the Oil & Gas industry.
• Accurately assess and determine the appropriate discount rate for financial evaluations.
• Utilize a variety of investment appraisal models to support strategic decision-making.
• Leverage business statistics to improve operational performance and support effective target setting.

Cost: 4250 USD

Duration: 5 Days

• Prepare effective financial models utilizing powerful Excel functions
• Use core financial modelling techniques
• Create Scenario Analysis and Dash Boards
• Understand and apply Forecasting concepts and be able to track forecasting errors
• Forecast investments, and calculate valuations of projects and companies in an effective manner
• Develop comprehensive financial models to support investment decision

Cost: 4250 USD

Duration: 5 Days

• Apply a structured approach to financial modeling using Excel.
• Identify the key characteristics of robust and effective financial models.
• Understand the importance of planning and prepare a well-organized model structure.
• Build financial models from operating revenues down to operating profit.
• Forecast property, plant, equipment, and other operating assets.
• Project the various components of working capital.
• Forecast debt financing and related interest expenses.
• Forecast equity financing and dividends.
• Manage circular references using an iterative analytical approach.
• Implement rigorous error-checking procedures to ensure model accuracy.
• Derive a forecasted cash flow statement based on the projected income statement and balance sheet.
• Perform integration of financial models for comprehensive analysis and reporting.

Cost: 4250 USD

Duration: 5 Days

• Analyse the key input variables to an infrastructure financing model
• Explain the basic principles in financial modelling
• Identify the key characteristics and components of a project.
• Understand pricing calculation methods for project contracts and the implications of different profit recognition approaches.
• Recognize the various types of direct project costs, including costs incurred to secure a contract.
• Determine when allowances should be included in a project budget and when interest should be capitalized.
• Identify the circumstances under which costs related to internal-use software or website development should be capitalized or expensed.
• Specify controls for cost assignment and methods for calculating the percentage of project completion.
• Understand the elements of formulas used in project financial analysis.
• Apply a structured approach to financial modeling using Excel for project evaluation and reporting.

Cost: 4250 USD

Duration: 5 Days

What is Financial Modeling?

A financial model is a tool built in Microsoft Excel to forecast a business's financial performance into the future. This is achieved by preparing and integrating the income statement, balance sheet, and cash flow statement into a 3-statement model. Advanced models, such as Discounted Cash Flow (DCF), Mergers and Acquisitions (M&A), and Sensitivity Analysis, can also be developed.

What You’ll Learn in the Financial Modeling Course

• Excel shortcuts and essential functions for financial modeling
• Formatting best practices for creating robust financial models
• Creating model plugs with cash sweeps and dealing with circular references
• Building and balancing a fully integrated 3-statement model
• Performing Sensitivity & Scenario Analysis
• Reviewing models for accuracy, integrity, and errors

Why Join Elegant Training Center?

• KHDA-Approved Certificate upon completion
• One-to-One Training tailored to your needs
• Flexible class timings with online and in-person options
• Small batches for personalized attention
• Interactive group discussions and real-world case studies
• Convenient location near a Metro Station

Material Includes:

• Presentation slides with case studies
• Recorded classes for review
• Certificate of completion
• Post-training support

Cost: 2000 AED

Duration: Upto 20 Hours

• Excel tips and tricks that will help you speed up your spreadsheet
• Logical tests
• Protecting your data
• Database activities
• Pivot tables
• Grouping data
• Vertical and horizontal lookup tables
• The magical choose function
• Interactive formulas to extract data
• String functions
• Data tables
• Interactive graphs

• Time value of money
• Present Value (PV), Future Value (FV), and Net Present Value (NPV)
• Internal Rate of Return (IRR) and Multiple IRR (MIRR)
• Equity IRR and project IRRUsing XNPV and XIRR
• Contradicting NPV and IRR
• Amortization of loan schedule
• Enterprise value, market capitalization, firm value, and equity value
• Effective interest rate
• Compound Annual Growth Rate (CAGR)
• Investment assumptions and cash flows
• What needs to be included?
• Forecasting revenues
• Forecasting costs and expenses
• Focusing on income statements or cash flow?

• Analyzing historical information and developing a projection basis
• Using ratio analysis to prepare projected financial statements
• Debt capacity and credit analysis for the acquisition
• Sensitivity analysis on cash flows
• Weighted Average Cost of Capital (WACC)
• Adjusted Present Value (APV)
• Using Capital Assets Pricing Model (CAPM) to determine the cost of equity
• Implied risk premium in the current Price Earnings (PE) multiple
• Gordon model to determine the cost of equity
• Using PE multiple to determine the cost of equity
• Accrual Accounting Valuation
• Valuation using multiples
• Transaction Multiples

• How Financial Models Work
• Modeling Income Statements
• Modeling Balance Sheets
• Sensitivity Analysis
• Developing an Integrated Financial Model
• Automotive
• Hospitality
• Real Estate
• Education

• Structured Valuations
• Financial Modelling Best Practices
• Return on Investment (ROI) and Return on Equity (ROE)
• Investment Structures
• Direct Ownership
• Partnership and Joint Venture
• Build, Operate, and Transfer (BOT)

• Use Microsoft Excel to have an improved and in-depth understanding of the business
• Review financial performance periodically by performing sensitivity analysis
• Decide the fund requirements and other strategies related to it through an enhanced decision-making process
• Analyze business valuation and build project finance models
• Minimize risk through intelligent data layout in spreadsheets
• Generate quick outputs through financial models by creating pivot tables and charts
• Forecast financial budgets accurately by constructing various financial projections, like Income Statements, Balance Sheets, Cash Flow Statements.
• Help in business growth effectively

• We look at real-world scenarios organizations face and formulate our Financial Modelling courses by evaluating practical requirements
• Apart from theoretical knowledge, we also focus on practical case studies to enable professionals to have a reality check and insight into what exactly will be expected out of them while delivering in a demanding role

Cost: 3500 AED

Discount: 50% Off for Laimoon Users!

Duration: 24 Hours

Cost: 5670 USD

Duration: 5 Days

Modules Offered

1. FICO – Financial and Controlling

• Gain a deep understanding of Financial Accounting (FI) including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting.
• Learn Controlling (CO) processes such as Cost Center Accounting, Internal Orders, and Profitability Analysis.

2. MM – Material Management

• Master the essential concepts of Procurement, Inventory Management, and Logistics using SAP.
• Understand how Material Requirements Planning (MRP) integrates with other modules for effective resource management.

3. S4 Hana – Simple Finance

• Explore the next-generation SAP S4 HANA Finance platform, designed to simplify financial processes.
• Learn how to leverage real-time financial insights for better decision-making and process optimization.

4. S4 Hana – Sourcing and Procurement

• Understand key processes in Sourcing, Supplier Management, and Procurement with SAP S4 HANA.
• Learn to automate and streamline procurement functions to drive efficiency.

What You Will Get

• Real-Time Practical Oriented Training: Experience hands-on training with practical examples and real-world scenarios to ensure you are industry-ready.
• Free Unlimited SAP Online Access: Enjoy unlimited access to SAP systems for practice and application of learned concepts.
• Study Material: Comprehensive study materials, including detailed guides and reference documents, are provided to support your learning.
• Experienced and Certified Trainer: Learn from industry-expert trainers who bring their extensive SAP experience and certification to the classroom.
• Customized Course: Tailored course content designed to meet the unique needs of each student, ensuring relevant and practical learning.
• Small Class Size with High-Quality Teaching: Benefit from small batch sizes, ensuring personalized attention and an effective learning environment.
• Flexible Timings: Choose from a range of timing options that suit your schedule, allowing you to balance learning with your professional commitments.

This SAP FICO training program offers a blend of theory and practical exposure, ensuring participants gain a solid foundation in financial accounting and controlling with SAP, along with the option to specialize in key areas of SAP to further enhance their skill set.

Cost: 3000 AED

Duration: Upto 3 Months

• By the end of the course, participants will be able to:
• Apply a structured approach to financial modelling in Excel
• Outline the hallmarks of good financial models
• Explain the importance of planning, and prep your model structure
• Build from operating revenues down to operating profit
• Forecast property, plant and equipment and other operating assets
• Forecast the various components of working capital
• Forecast debt financing and related interest costs
• Forecast equity financing and dividends
• Use an iterative analytic approach to managing circular references
• Understand the importance of error checking
• Derive a forecast cash flow statement based on a forecast income statement and balance sheet
• Perform Financial Model integration

Cost: 4500 USD

Duration: Upto 5 Days

• Apply a structured approach to financial modelling in Excel
• Outline the hallmarks of good financial models
• Explain the importance of planning, and prep your model structure
• Build from operating revenues down to operating profit
• Forecast property, plant and equipment and other operating assets
• Forecast the various components of working capital
• Forecast debt financing and related interest costs
• Forecast equity financing and dividends
• Use an iterative analytic approach to managing circular references
• Understand the importance of error checking
• Derive a forecast cash flow statement based on a forecast income statement and balance sheet
• Perform Financial Model integration

Cost: 4500 USD

Duration: Upto 5 Days

Cost: 2500 AED

Duration: Upto 30 Hours

• Commercial Banks are using Financial Modeling for Disbursing Loans for the Projects; Project Managers are using it for performance tracking of on-going Projects.
• Financial Modeling concepts can be applied to any Industry. Individuals who hold an MBA and possess knowledge of Financial Modeling have an advantageous edge over others.

Cost: 1500 AED

Discount: 10% Off for Laimoon Users!

Duration: 24 To 28 Hours

• :

• :

Cost: 2500 AED

Duration: 4 Days

• Banks 
• Investors, including Sovereign Wealth Funds and  Private Equity firms 
• Commercial Real Estate companies 
• Professional advisers 
• Private Banking Relationship Managers responsible  for clients with large scale Real Estate investments

Cost: 5670 USD

Duration: 5 Days

The course is designed for finance professionals who seek to optimize their use of Excel and VBA, covering everything from basic to advanced skills over a structured 5-day workshop.

Curriculum

Day 1: Data Massaging: Tools and Techniques

• Consolidating data from various files and sheets
• Advanced data validation techniques
• Cell management: using left, right, mid, concatenate, value
• Naming, editing, and managing cells and ranges
• Using Subtotal, Sumif, Sumifs, Sumproduct, Count, Countif, Countifs
• Vlookup for data retrieval
• Using table tools and slicing data by dates
• Text management: using Trim, Len, replace, find, and substitute

Day 2: Reporting, Analysis, and Reconciliations Using Pivot Tables

• Rules and best practices for pivot tables
• Creating pivot tables and formatting data
• Designing reports and filtering techniques
• Summarizing data with various functions
• Drill-down options and advanced pivot table features
• Conditional formatting and report design with GetPivotData

Day 3: Modeling and Integration Techniques

• ‘What-if’ analysis using Excel tools like spinners
• Data modeling with 'if' function, list boxes, and other Excel features
• Linking Excel with databases, SQL, and internet sources
• Utilizing scenario manager for dynamic modeling

Day 4: Introduction to VBA for Financial Modeling

• Macro basics, planning, and recording
• Advanced macro applications: filters, automation, and form creation
• Designing and testing macros for financial modeling tasks

Day 5: Excel Tips and Tricks for Financial Modeling

• Data entry forms, custom lists, and camera tools
• Advanced protection settings for workbooks
• Enhancing productivity with automation tools

At the end of this course, you will be able to:

• Create and manage advanced financial models using Excel and VBA
• Utilize advanced Excel functions like pivot tables and conditional formatting for analysis
• Design and automate financial reports and presentations
• Perform scenario analysis and data modeling for financial forecasting
• Integrate Excel with databases and external data sources
• Automate repetitive tasks using VBA macros and custom functions

At the end of the program, participants will gain the tools needed to create dynamic models, automate financial processes, and effectively analyze and present financial data. This course is ideal for professionals aiming to expand their capabilities and excel in their finance roles.

Who Is This Course For?

This course is ideal for:

• Financial Analysts, Investment Analysts, and Business Analysts
• Corporate Finance Managers, Financial Controllers, and Senior Managers
• Accountants, Risk Managers, and Project Finance Professionals
• Strategic and Business Planners, Commercial Managers, and Portfolio Managers
• Economists, Transaction Advisers, and Business Development Managers

Course Benefits

• Earn the FMM title displayed on your diploma and professional materials
• Demonstrate advanced financial modeling expertise
• Gain access to the FMM online community for industry updates, job postings, and expert opinions
• Receive VIP invitations to FMM community events, including conferences and dinners worldwide

How Will I Be Assessed?

Participants must complete the FMM™ examination on the final day of the training to receive the diploma.

Entry Requirements

• Attendance: Participants must attend all sessions. Absence of more than two hours disqualifies from the final exam.
• Engagement: Active participation in workshops and discussions on financial concepts and modeling techniques is mandatory.
• Completion of Model: Delegates must successfully complete the financial model during the course.

Cost: 5670 USD

Duration: 5 Days