Course Content

Objectives & Key Learnings

• Learn best practice financial modelling with a focus on building transparent, robust, and cash flow-based financial models.

• Apply a modular and easy-to-follow modelling approach that ensures consistent structure and accurate results.

• Gain practical tools to build, test, and adapt models to real business scenarios.

Why Tailored Financial Modelling?

• The underlying business case is designed to be adaptable to the specific needs of your company or industry.

• Based on your individual case, existing valuation tools can be reviewed and improved.

• Small-group sessions ensure a highly interactive learning experience.

• The course is hands-on and practical, using custom business cases – not a “one-size-fits-all” solution.

Course Overview

• Two-day intensive training during which participants build a full financial model from scratch.

• Training available in German or English.

• Includes ongoing support, Q&A, and practical follow-up opportunities.

• Modular Course Topics (adapted to your audience):

  • Structure and set-up of a financial model

  • CAPEX modelling and payment profiles

  • OPEX and revenue modelling

  • Accounting logic and tax treatments

  • Debt financing, leverage, and debt ratios

  • Valuation methods, KPIs, and sensitivity analysis