Advanced Financial Modelling
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into consolidation, financial statement preparation and the judgement calls that sit outside the Companies Act. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because boards increasingly expect finance to explain the business, not only report on it. Delegates leave able to work confidently with working capital management, deferred tax and internal controls in their own organisation.
What delegates leave able to do
- Spot where working capital management is failing before it becomes a finding, measured against the Companies Act
- Make a decision about deferred tax without waiting for a specialist
- Improve internal controls within their own organisation
- Explain cost allocation to someone who does not do the work
What the course covers
- Consolidation
- Financial statement preparation
- Working capital management
- Deferred tax
- Internal controls
- Cost allocation
- Financial modelling
Who should attend
- audit committee members
- financial accountants
- internal auditors
- CFOs and finance directors
- finance business partners
