Financial modelling in MS Excel - AEB

PricewaterhouseCoopers Academy

Financial modelling in MS Excel PricewaterhouseCoopers Russia B. V. Is a global organisation certified by ACCA for provision of services for the professional development of ACCA members (Registered Continuing Professional Development (CPD) Provider).

The new 2010 workshop included in the Finance, Strategy, Management Tools section PricewaterhouseCoopers Academy would like to invite you to take part in a Financial modelling in MS Excel

Target audience

Key topics

The workshop is designed for financial experts, economists, and analysts responsible for cost estimates and justification of management decisions. MS Excel basic knowledge is required

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Duration 18 academic/CPD hours (2 days)

Training objectives • • •

Analyse the clear methodology underlying the analytical modelling Consider universal financial modelling instruments Obtain skills of building reliable and transparent financial models

Feedback on the Financial Modelling in MS Excel workshop

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Best practice of financial modelling Structure of the project financial model in MS Excel Rules of financial data input and processing, presentation of analytical results Work with ranges: -required settings -restrictions and application recommendations names of ranges – specifics of using range names in formulae Step-by-step modelling in Microsoft Excel Quality control and model audit Sensitivity analysis: Substitution tables

Methods During the workshop, participants perform a detailed case study to build a project financial model in MS Excel. Most useful financial modelling methods are studied based on additional examples. Handouts include a CD with a financial model.

“Dynamic

and comprehensible delivery of interesting material. As a whole, the workshop expands practical knowledge and, which is most important, provides a tool to simplification and structuring of the modelling process.” Lebedeva Zoya Aleksandrovna Deputy Head of the Mortgage Securities Division of the Product Structuring Department, OAO Mortgage Lending Agency

“I did not have clear understanding of the modelling structure before the workshop – it helped understand the structure and logic, which will be very helpful in work.” Semenova Lilly Oscarovna Deputy Chief Accountant of the Yegorov, Puginsky; Afanasiev and Partners St. Petersburg Law Office

Contacts

Irina Aksenova AEB Business Development Director tel.: +7 (495) 234-2764, ext. 115 [email protected]

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