Financial Modelling - Building Dynamic Business Models
See the Future: Create Dynamic Models for Forecasting & Decisions.
Program Overview
This intensive program provides the foundational and advanced skills needed to construct flexible, dynamic, and error-free financial models that serve as powerful tools for strategic forecasting, budgeting, and investment appraisal.
Problem Statement
Lack of standardization leads to opaque, error-prone models that are difficult to audit.
Key strategic decisions (e.g., M&A, capital expenditure) lack robust financial backing.
Existing business models are static, making scenario analysis difficult or impossible.
Learning Objective
Build complex scenario and sensitivity analysis modules.
Integrate the three core financial statements (P&L, Balance Sheet, Cash Flow) into one model.
Build realistic and integrated financial projections for the next five years.
Master financial modelling best practices (integrity, flexibility, transparency).
Outcomes
Design sophisticated financial models for simulation and stress testing.
Confidently forecast future financial performance under various market conditions.
Generate precise financial forecasts and variance reports.
Construct professional, audit-ready financial models from scratch.
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Download our comprehensive program brochure for in-depth course outlines, speaker bios, and exclusive pricing details.
“Strategy turns numbers into direction.”
Abdul Qadir Aros
Trainer
With over 25 years of extensive industry experience, Abdul Qadir Aros (AQ) is a highly seasoned finance professional and the founder of AQ AROS & CO. As a Chartered Accountant (M), he leverages top-tier qualifications (CIMA, CGMA, MBA) to deliver strategic insights.
As Managing Partner, AQ specializes in turnaround strategy, corporate finance, and accounting. He is the trusted advisor for startups and pre-IPO SMEs across Malaysia, dedicated to empowering clients to navigate complex financial landscapes and achieve sustainable growth.