Fundamentals of Financial Modelling
2 days|Delivered on request
Fundamentals of Financial Modelling is built for delegates who need to be useful in this area quickly. It starts at first principles and works through deferred tax and revenue recognition without assuming prior specialist training. The programme exists because reporting standards keep moving and finance teams carry the consequence of getting them wrong, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with cash flow forecasting, cost allocation and management accounting in their own organisation.
What delegates leave able to do
- Improve cash flow forecasting within their own organisation, measured against IFRS
- Bring cost allocation into line with current good practice
- Explain management accounting to someone who does not do the work
- Make a decision about consolidation without waiting for a specialist
What the course covers
- Deferred tax
- Revenue recognition
- Cash flow forecasting
- Cost allocation
- Management accounting
- Consolidation
- Fraud detection
Who should attend
- internal auditors
- management accountants
- audit committee members
- group reporting specialists

