Finance Modelling for Budgeting & Forecasting

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Looking to enhance your financial modelling skills for budgeting and forecasting? Look no further than our HRDC certified training program, Finance Modelling for Budgeting & Forecasting. Our comprehensive program is designed to provide you with the knowledge and tools needed to excel in the world of finance.

Join us at Nash Business Solutions Sdn Bhd in Malaysia and learn from industry experts who will guide you through the intricacies of financial modelling. Gain hands-on experience and practical insights that will help you make informed decisions and drive business growth. Request a quote today to find out more about how our training program can benefit you and your career in finance.
Learning Objectives

1. Understand the principles of finance modelling: Participants will learn the fundamental concepts and techniques of finance modelling, including how to create accurate financial models for budgeting and forecasting purposes. This will include understanding key financial statements, cash flow projections, and sensitivity analysis.

2. Develop advanced Excel skills for financial modelling: Participants will enhance their proficiency in Excel by learning advanced functions and formulas specifically tailored for finance modelling. This will include techniques for data manipulation, scenario analysis, and creating dynamic financial models that can be easily updated and modified.

3. Improve decision-making skills through effective budgeting and forecasting: By mastering finance modelling techniques, participants will be able to make informed decisions based on accurate financial projections. This training program will focus on how to use budgeting and forecasting tools to analyze trends, identify risks, and optimize financial performance. Participants will also learn how to communicate financial information effectively to stakeholders and make strategic recommendations based on their analysis.

Content Delivery Method

Physical, Virtual

HRD Corp Certified Course


Duration and Language

1 to 2 days; English

Target Audience

Suitable for employees at all levels

Key Skillset Addressed

1. Financial analysis
2. Excel proficiency
3. Budget management