JezK

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To: "HI SIR/MADAM," <total@otcsb.com.my>
Subject: =?windows-1252?Q?FINANCE_ANALYSIS,_COSTING,_MODELLING_AND_BUDGETING_(6=967_May_2026)?=
Date: Fri, 24 Apr 2026 05:04:00 +0800
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CLICK HERE TO DOWNLOAD THE FULL BROCHURE FILE!!!

Pleasecall 012-588 2263

=A0email tojames-otc@outlook.com

=A0

HYBRID PUBLIC PROGRAM

FINANCE ANALYSIS, COSTING,=20

MODELLING AND BUDGETING=20

(** Choose either Zoom OR Physical Session)

Remote Online Training (Via Zoom)=A0=A0&

Dorsett Grand Subang Hotel, Selangor (Physical)

=A0(SBL Khas / HRD Corp Claimable Course)

Date : 6 May2026 (Wed) |=A0 9am =96 5pm=A0=A0=A0=A0=A0=A0 =A0By Joyce

=A0=A0=A0=A0=A0=A0=A0=A0 7May2026 (Thu)=A0 |=A0 9am =96 5pm=A0=A0 =
=A0=A0=A0=A0=A0=A0=A0=A0.=A0=A0=A0=A0=A0=A0=A0 =2E

=A0=A0

OVERVIEW

This course is designed for managers who desires more knowledge about how =
to=20
do finance analysis, budgeting and costing for a company department, cost =
center,=20
project, products and services=2E

=A0

It also provides an accounting and finance primer to allow managerial =
professionals=20
to do accurate costing, analysis, budgeting and forecasting to avoid =
issues=20
of not meeting Key Performance Targets (KPI) targets=2E

=A0

KEY TAKEAWAYS

At the end of the program, participants will benefit from:

=B7=A0=A0=A0=A0=A0=A0 Revisit your organization=A0vision & mission=A0to be =
relevant in today=92s=20
competitive environment=2E

=B7=A0=A0=A0=A0=A0=A0 Devise ways to achieve your budget targets

=B7=A0=A0=A0=A0=A0=A0 Learnt from successful=A0budgeting=A0using beyond =
budgeting approach

=B7=A0=A0=A0=A0=A0=A0 Plan how to achieve optimum profitability under =
budget constraints

=B7=A0=A0=A0=A0=A0=A0 Consider the basis for deciding whether to proceed =
or reject the=A0project=20
proposal

=B7=A0=A0=A0=A0=A0=A0 Managing Materials, Labour & overheads=A0costs

=B7=A0=A0=A0=A0=A0=A0 Strategies On=A0creating Turnaround=A0for The =
Company via application of=20
cost reduction and cost recovery strategies to manage and achieve target =
budget=20
KPIs

=B7=A0=A0=A0=A0=A0=A0 Strategies to Improve=A0Debt Collection & Cash Flow

=B7=A0=A0=A0=A0=A0=A0 Formulating=A0Cost Reduction=A0Strategies for Your =
Organization Costs

=B7=A0=A0=A0=A0=A0=A0 Understanding the tracking=A0Cost Control Using Key =
Performance Indicators=20
(KPI) and variance analysis reports

=B7=A0=A0=A0=A0=A0=A0 Perform financial modelling for budget and forecasts =
tasks using exponential=20
smoothing and growth model, practical excel formulas, functions for =
financial=20
data analysis, lookup and formula referencing.=20

=B7=A0=A0=A0=A0=A0=A0 Understand and do financial modelling for capital =
budgeting using payback=20
period, Discounted Cash Flow (DCF), Net Present Value (NPV) and Internal =
Rate=20
of Return (IRR) to evaluate feasibility of project and build the =
management=20
dashboard=2E

=A0

TARGET AUDIENCE

Business Managers, Project Managers, Financial Analysts, Finance Managers =
and=20
Accounting Managers of all levels who had responsibility in areas of =
financial=20
analysis, costing, forecasting and doing annual budgets. This can be =
extended=20
to staff who have delegated responsibilities to perform analysis, costing =
and=20
budgeting management and control tasks=2E

=A0

METHODOLOGY

Interactive Lectures, Gamified Quiz, Videos, Hands on excel exercises and =
group=20
discussions

Important note: Participants will be required to bring own laptop for =
hands=20
on excel exercises on financial analysis, costing and budgeting and spot =
quiz

=A0

OUTLINE OF WORKSHOP

=A0

DAY 1

=A0

Session One: Essentials budgeting and forecasting basics

=B7=A0=A0=A0=A0=A0=A0=A0 Reviewing the basic financial building blocks: - =
Income Statement=20
- Balance Sheet - Cash Flow as basis for budgeting=2E

=B7=A0=A0=A0=A0=A0=A0=A0 Setting objective of the business: Is the budget =
in-line with the=20
target of the shareholders?=20

=B7=A0=A0=A0=A0=A0=A0=A0 Department budget components

=B7=A0=A0=A0=A0=A0=A0=A0 Budget creating analysis and forecasting =
strategies

=B7=A0=A0=A0=A0=A0=A0=A0 Strategies for aligning the department budget

=A0

Case Studies Analysis

Is your budgets well equipped to deal with external trends in the industry?

=A0

Session Two: Collaborative Budgeting and Forecasting Techniques

=B7=A0=A0=A0=A0=A0=A0=A0 Increasing participation of various department in =
the budgeting and=20
forecasting process=20

=B7=A0=A0=A0=A0=A0=A0=A0 Working hand-in-hand with aviation associations =
and experts that help=20
spot industry trends and forecast potential happenings in areas such as =
new=20
airlines entrants, demand, prices and labour cost.=20

=B7=A0=A0=A0=A0=A0=A0=A0 Putting your corporate strategy at the forefront =
of the budgeting=20
process: Is this the way moving forward?=20

=B7=A0=A0=A0=A0=A0=A0=A0 Understanding company=92s financial management =
information systems

=B7=A0=A0=A0=A0=A0=A0=A0 Understanding the accepted industry budgeting and =
finance standards

=B7=A0=A0=A0=A0=A0=A0=A0 Identify weaknesses in your company=92s =
department budget and suggest=20
ways of improvement to optimise the accuracy and minimise potential =
deviations=20
from the budget

=A0

Session 3: Introduction and overview of Financial Modelling

=A0

Training method: Requires hands on excel using laptop

=B7=A0=A0=A0=A0=A0=A0=A0 Define the Terms Model and Financial Model=2E

=B7=A0=A0=A0=A0=A0=A0=A0 Learn the 10 steps to create good Financial =
Models=2E

=B7=A0=A0=A0=A0=A0=A0=A0 The 12 steps to Improving traditional Financial =
Models=2E

=B7=A0=A0=A0=A0=A0=A0=A0 Use Flowcharting Techniques to improve your =
model=2E

=A0

Modelling and Reporting techniques-Tips for best practice structure and =
design=20
of financial models

=B7=A0=A0=A0=A0=A0=A0=A0 Separation of inputs, calculations and outputs

=B7=A0=A0=A0=A0=A0=A0=A0 Avoiding hard coding

=B7=A0=A0=A0=A0=A0=A0=A0 How to best include adjustments

=B7=A0=A0=A0=A0=A0=A0=A0 Effective styling to purpose

=B7=A0=A0=A0=A0=A0=A0=A0 Indicators of risk and mitigating the risk of =
error

=B7=A0=A0=A0=A0=A0=A0=A0 Using reconciliations and zero checks=2E

=B7=A0=A0=A0=A0=A0=A0=A0 Tips for effective reporting

=A0

Key practical formulas for financial data analysis, validation and =
modelling

=A0

Understanding Financial Functions and hands on session

=B7=A0=A0=A0=A0=A0=A0=A0 Using PMT

=B7=A0=A0=A0=A0=A0=A0=A0 Using FV

=B7=A0=A0=A0=A0=A0=A0=A0 Using NPV

=B7=A0=A0=A0=A0=A0=A0=A0 Using PV

=B7=A0=A0=A0=A0=A0=A0=A0 Using RATE

=B7=A0=A0=A0=A0=A0=A0=A0 Using EFFECT

=B7=A0=A0=A0=A0=A0=A0=A0 Using NOMINAL

=A0

Understanding Data Lookup Functions

=B7=A0=A0=A0=A0=A0=A0=A0 Using VLOOKUP

=B7=A0=A0=A0=A0=A0=A0=A0 Using VLOOKUP for Exact Matches

=B7=A0=A0=A0=A0=A0=A0=A0 Using HLOOKUP

=B7=A0=A0=A0=A0=A0=A0=A0 Using INDEX

=B7=A0=A0=A0=A0=A0=A0=A0 Using Match

=B7=A0=A0=A0=A0=A0=A0=A0 Using SUM IF and SUM Ifs

=A0

DAY 2

=A0

Session 4: Monitoring Budgets and Forecast essentials

=B7=A0=A0=A0=A0=A0=A0=A0 Prepare and identify cost recovery plans (e.g., =
charge backs)

=B7=A0=A0=A0=A0=A0=A0=A0 Using periodic financial reports to monitor =
budget progress

=B7=A0=A0=A0=A0=A0=A0=A0 Using budgets for planning and control

=B7=A0=A0=A0=A0=A0=A0=A0 Business plans and policies

=B7=A0=A0=A0=A0=A0=A0=A0 Understand accounting policies and procedures =
related to revenue and=20
expense recognition

=B7=A0=A0=A0=A0=A0=A0=A0 Strategies for monitoring and controlling =
revenues and expense

=A0

Session 5: Increasing Organisations=92 Competitive Advantage through Value =
Costing=20

=B7=A0=A0=A0=A0=A0=A0=A0 Understanding the importance of using relevant =
costs for decision-making=20
models=2E

=B7=A0=A0=A0=A0=A0=A0=A0 Terminology, valuation principles and financial =
reports=2E

=B7=A0=A0=A0=A0=A0=A0=A0 Accurately estimating different costing =
categories: Fixed, Variable=20
and Semi-Variable

=B7=A0=A0=A0=A0=A0=A0=A0 Recognising seasonality trends in the business =
that can influence=20
cost forecasting=20

=B7=A0=A0=A0=A0=A0=A0=A0 Case Study exercise: Participants will be given =
cost data and related=20
supporting information from which you will create forecasting models, =
standard=20
costs/budget values as well as estimating the fixed and variable behavior =
of=20
the costs =95=20

=B7=A0=A0=A0=A0=A0=A0=A0 Uncovering business challenges in cost management =
and segregating=20
them into fixed, variable and semi-variable categories

=B7=A0=A0=A0=A0=A0=A0=A0 Principles of sunk costs, operating costs, =
appraisals and bench marking

=A0

Section 6: Capital Budgeting.=20

Depths of capital budgeting long-range financial plan with key analysis

=B7=A0=A0=A0=A0=A0=A0=A0 Build forecast models using exponential smoothing =
method

=B7=A0=A0=A0=A0=A0=A0=A0 Use exponential growth rate by plotting data into =
scatter plots, and=20
perform correlations analysis between business indicators for growth rate =
prediction=2E

=B7=A0=A0=A0=A0=A0=A0=A0 Introduction to What If Analysis AKA Sensitivity =
Analysis

=B7=A0=A0=A0=A0=A0=A0=A0 Use Solver to search feasible solutions and =
decide on the most optimal=20
choice

=B7=A0=A0=A0=A0=A0=A0=A0 Use Break-even analysis

=B7=A0=A0=A0=A0=A0=A0=A0 Identify major financial ratios=2E

=B7=A0=A0=A0=A0=A0=A0=A0 Use Financial Ratios to Measure a Firm=92s =
Financial Performance in=20
financial forecasts and plans=2E

=A0

** Certificate of attendance will be awarded for those who completed the =
course

=A0

ABOUT THE FACILITATOR=20

JOYCE=A0

Chartered Accountant, Fellow ACCA UK (Year 2008) and MIA (Year 2003)

Certified Train the Trainer (TTT), PSMB, 2015 No: 13320

Certified Neuro Linguistic Programme (NLP) Practitioner & Certified =
TimeLine=20
Therapy NLP Coach, 2017 (ABNLP) & Licensed Hypnotherapist (Association of =
Hypnotherapy=20
Practitioners Malaysia AHPM 2017)

Certified Change Management Practitioner (PROSCI USA =96 2017)

=A0

Joyce is a Fellow Member of Chartered Association of Certified =
Accountants=20
(ACCA), United Kingdom (UK) and a Chartered Accountant member of Malaysia =
Institute=20
of Accountants (MIA). Her career began in one of the largest Malaysia =
conglomerate,=20
Berjaya Group of Companies in role of a group financial accountant. She =
then=20
moved into telecommunications (Maxis Communications, Nokia Networks) and =
ICT=20
industry (IBM Malaysia) in various roles in management, business & =
operational=20
finance, finance analysis, planning & budgeting. Since year 2012 & =
beyond,=20
she was headhunted to join one of the established regional and global =
FMCG=20
food/beverage, finance tech and recently, Avon, a global cosmetics single =
and=20
multi -level marketing industry in a senior commercial finance leadership =
role=2E

=A0

Her interest in training and facilitation began in Nokia Networks =
Malaysia=20
when she was requested to train business managers the essentials of =
finance=20
analysis, Sarbannes Oxley (SOX) compliance requirements and =
interpretation=20
of financials=2E

=A0

Due to passion and interest in public speaking, training and development =
she=20
was the Past President of Malaysian Insititute of Human Resource =
Management=20
(MIHRM) Toastmasters Club in year 2007-2008. She successfully obtained =
Advance=20
Communication Bronze, Advanced Communication Silver (ACB, ACS) and =
Competent=20
Leader (CL) communication awards from Toastmasters International, USA.=A0 =
In=20
addition, she was Past President of Rotaract Club of Port Klang =
Centennial,=20
part of Rotary International Organisation=2E

=A0

What you can expect from Joyce is the ability to explain some how complex =
financial=20
concepts in layman=92s terms. Plus point is her vast experience in =
business,=20
finance, accounting & people management gained in Malaysia PLCs and =
global=20
multi-national companies will enriches participants=92 knowledge and =
increases=20
their aptitude for appreciating the intricate subject of Finance and =
Management.=20
She also familiar with training of junior accountants in shared services =
accounting=20
function environment due to exposure in IBM Malaysia in shared services =
regional=20
accounting & finance center=2E

=A0

(SBL Khas / HRD Corp Claimable Course)

TRAINING FEE

14 hours Remote Online Training (Via Zoom)

RM 1,296.00/pax=A0=A0=A0=A0 (excluded 8% SST)  =20

2 days Face-to-Face Training (Physical Training at Hotel)

RM 1,900.00/pax=A0=A0=A0=A0 (excluded 8% SST)

Group Registration: Register 3 participants from the same organization, =
the=20
4th participant is FREE.=20
(Buy 3 Get 1 Free) if Register before 29 April 2026. Please act fast to =
grab=20
your favourite training program!

=A0

We hope you find it informative and interesting and we look forward to =
seeing=20
you soon=2E

Please act fast to grab your favorite training program! Pleasecall =
012-588=20
2263

or email to james-otc@outlook.com

=A0

Do forward this email to all your friends and colleagues who might be =
interested=20
to attend these programs

=A0

If you would like to unsubscribe from our email list at any time, please =
simply=20
reply to the e-mail and type Unsubscribe

in the subject area. We will remove your name from the list and you will =
not=20
receive any additional e-mail=2E

If you=92ve already unsubscribed but you are still receiving emails, =
kindly check=20
with your IT technician whether another email address=20

is linked to yours.We apologize for any inconvenience caused and =
appreciate=20
your understanding=2E

=A0

Thanks=A0

=A0

Regards

James

OTC Training Centre Sdn Bhd
Mobile No. : 012-5882263

Email address:=A0james-otc@outlook.com

=A0

--49f337c37dd51ad0fc4959b000195999
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<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
<html>
<head>
<meta content=3D"text/html; charset=3D" http-equiv=3D"content-type">
</head>
<body style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Tahoma, Tahoma">
<font=20
size=3D3><a=20
href=3D"https://drive.google.com/file/d/14L0IHiC_nTb_gznbTjiT9EoZcRcQFwB8/v=
iew?usp=3Dsharing">CLICK=20
HERE TO DOWNLOAD THE FULL BROCHURE FILE!!!</a>
<font=20
size=3D3>Please<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ansi-language: EN-US'> =
call=20
012-588 2263<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><?xml:namespace=20
prefix =3D "o" ns =3D "urn:schemas-microsoft-com:office:office"=20
/><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ansi-language: =
EN-US'><font=20
size=3D3>&nbsp;email to =
<a><span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ansi-language: =
EN-US'><font=20
size=3D3>james-otc@outlook.com</a><span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p>&nbsp;</o:p>
HYBRID=20
PUBLIC PROGRAM<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 28pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
blue; mso-ansi-language: EN-US'>FINANCE=20
ANALYSIS, COSTING, <o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 28pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
blue; mso-ansi-language: EN-US'>MODELLING=20
AND BUDGETING <o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 18pt; FONT-FAMILY: "Times New Roman",serif; =
BACKGROUND: yellow; COLOR: black; mso-ansi-language: EN-US'>(**=20
Choose either Zoom OR Physical Session)<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 14pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ansi-language: EN-US'>Remote=20
Online Training (Via=20
Zoom)&nbsp;&nbsp;&amp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 14pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ansi-language: EN-US'>Dorsett=20
Grand Subang Hotel, Selangor <span=20
style=3D"COLOR: red">(Physical)<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US style=3D"FONT-SIZE: 11pt; mso-ansi-language: EN-US"><font=20
face=3DArial>&nbsp;=20
(SBL=20
Khas / HRD Corp Claimable Course)<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 14pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ansi-language: EN-US'>Date=20
: 6 May 2026 (Wed) |&nbsp; 9am =96 =
5pm<span=20
style=3D"COLOR: #0d0d0d">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
&nbsp;By=20
Joyce<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<a=20
name=3D_Hlk92710438>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
7 May=20
</a>2026=20
(Thu)&nbsp; |&nbsp; 9am =96 5pm&nbsp;&nbsp; <span=20
style=3D"COLOR: =
#0d0d0d">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<span=20
style=3D"COLOR: white">.<span=20
style=3D"COLOR: #0d0d0d">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<span=20
style=3D"COLOR: white">.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>&nbsp;&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>OVERVIEW<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ansi-language: =
EN-US'>This=20
course is designed for managers who desires more knowledge about how to =
do=20
finance analysis, budgeting and costing for a company department, cost =
center,=20
project, products and services.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ansi-language: =
EN-US'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ansi-language: =
EN-US'>It also=20
provides an accounting and finance primer to allow managerial =
professionals to=20
do accurate costing, analysis, budgeting and forecasting to avoid issues =
of not=20
meeting Key Performance Targets (KPI) targets.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ansi-language: =
EN-US'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>KEY=20
TAKEAWAYS<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ansi-language: =
EN-US'>At the=20
end of the program, participants will benefit from:<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
style=3D"mso-list: Ignore">=B7<span=20
style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
Revisit=20
your organization&nbsp;vision &amp; mission&nbsp;to be relevant in=20
today=92s competitive environment.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
style=3D"mso-list: Ignore">=B7<span=20
style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
Devise=20
ways to achieve your budget targets<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
style=3D"mso-list: Ignore">=B7<span=20
style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
Learnt=20
from successful&nbsp;budgeting&nbsp;using beyond budgeting=20
approach<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
style=3D"mso-list: Ignore">=B7<span=20
style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
Plan how=20
to achieve optimum profitability under budget constraints<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
style=3D"mso-list: Ignore">=B7<span=20
style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
Consider=20
the basis for deciding whether to proceed or reject the&nbsp;project=20
proposal<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
style=3D"mso-list: Ignore">=B7<span=20
style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
Managing=20
Materials, Labour &amp; overheads&nbsp;costs<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
style=3D"mso-list: Ignore">=B7<span=20
style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
Strategies=20
On&nbsp;creating Turnaround&nbsp;for The Company via application of =
cost=20
reduction and cost recovery strategies to manage and achieve target =
budget=20
KPIs<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
style=3D"mso-list: Ignore">=B7<span=20
style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
Strategies=20
to Improve&nbsp;Debt Collection &amp; Cash Flow<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
style=3D"mso-list: Ignore">=B7<span=20
style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
Formulating&nbsp;Cost=20
Reduction&nbsp;Strategies for Your Organization Costs<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
style=3D"mso-list: Ignore">=B7<span=20
style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
Understanding=20
the tracking&nbsp;Cost Control Using Key Performance Indicators (KPI) =
and=20
variance analysis reports<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
style=3D"mso-list: Ignore">=B7<span=20
style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
Perform=20
financial modelling for budget and forecasts =
tasks=20
using exponential smoothing and growth model, practical excel formulas,=20
functions for financial data analysis, lookup and formula referencing.=20
<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Symbol; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
style=3D"mso-list: Ignore">=B7<span=20
style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
Understand=20
and do financial modelling for capital budgeting using payback period,=20
Discounted Cash Flow (DCF), Net Present Value (NPV) and Internal Rate of =
Return=20
(IRR) to evaluate feasibility of project and build the management=20
dashboard.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p>&nbsp;</o:p>
<font=20
size=3D3>TARGET=20
AUDIENCE<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ansi-language: =
EN-US'>Business=20
Managers, Project Managers, Financial Analysts, Finance Managers and =
Accounting=20
Managers of all levels who had responsibility in areas of financial =
analysis,=20
costing, forecasting and doing annual budgets. This can be extended to =
staff who=20
have delegated responsibilities to perform analysis, costing and =
budgeting=20
management and control tasks.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ansi-language: =
EN-US'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>METHODOLOGY<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>Interactive=20
Lectures, Gamified Quiz, Videos, Hands on excel exercises and group=20
discussions<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>Important=20
note: Participants will be required to bring=20
own laptop for=20
hands on excel exercises on financial analysis, costing and budgeting and =
spot=20
quiz<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 125%'><o:p></o:p>
OUTLINE=20
OF WORKSHOP<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<div align=3Dcenter>
<table class=3DMsoNormalTable=20
style=3D"BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 1184; =
mso-padding-alt: 0cm 0cm 0cm 0cm"=20
cellSpacing=3D0 cellPadding=3D0 border=3D0>
 =20
 <tr style=3D"mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-yfti-lastrow: =
yes">
 <td=20
 style=3D"BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext =
1pt solid; WIDTH: 545.45pt; BORDER-BOTTOM: windowtext 1pt solid; =
PADDING-BOTTOM: 0cm; PADDING-TOP: 0cm; PADDING-LEFT: 5.4pt; BORDER-LEFT: =
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BACKGROUND-COLOR: =
transparent"=20
 vAlign=3Dtop width=3D727>
 DAY=20
 1<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 &nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 Session=20
 One: Essentials budgeting and forecasting basics<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-size: 10.0pt; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Reviewing=20
 the basic financial building blocks: - Income Statement - Balance =
Sheet -=20
 Cash Flow as basis for budgeting.<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-size: 10.0pt; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Setting=20
 objective of the business: Is the budget in-line with the target of =
the=20
 shareholders? <span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-size: 10.0pt; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Department=20
 budget components<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-size: 10.0pt; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Budget=20
 creating analysis and forecasting strategies<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol; mso-bidi-font-size: 10.0pt; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Strategies=20
 for aligning the department budget<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 &nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 Case=20
 Studies Analysis<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 Is=20
 your budgets well equipped to deal with external trends in the=20
 industry?<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 &nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 Session=20
 Two: Collaborative Budgeting and Forecasting =
Techniques<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Increasing=20
 participation of various department in the budgeting and =
forecasting=20
 process <o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Working=20
 hand-in-hand with aviation associations and experts that help spot=20
 industry trends and forecast potential happenings in areas such as =
new=20
 airlines entrants, demand, prices and labour cost. =
<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Putting=20
 your corporate strategy at the forefront of the budgeting process: =
Is this=20
 the way moving forward? <o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Understanding=20
 company=92s financial management information =
systems<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Understanding=20
 the accepted industry budgeting and finance=20
standards<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Identify=20
 weaknesses in your company=92s department budget and suggest ways =
of=20
 improvement to optimise the accuracy and minimise potential =
deviations=20
 from the budget<o:p></o:p>
 &nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 Session=20
 3: Introduction and overview of Financial Modelling<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 &nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 Training=20
 method: Requires hands on excel using laptop<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Define=20
 the Terms Model and Financial Model.<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Learn=20
 the 10 steps to create good Financial Models.<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 The=20
 12 steps to Improving traditional Financial =
Models.<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Use=20
 Flowcharting Techniques to improve your model.<o:p></o:p>
 &nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 Modelling=20
 and Reporting techniques-Tips for best practice structure and design =
of=20
 financial models<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Separation=20
 of inputs, calculations and outputs<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Avoiding=20
 hard coding<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 How=20
 to best include adjustments<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Effective=20
 styling to purpose<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Indicators=20
 of risk and mitigating the risk of error<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 reconciliations and zero checks.<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Tips=20
 for effective reporting<o:p></o:p>
 &nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 Key=20
 practical formulas for financial data analysis, validation and=20
 modelling<o:p></o:p>
 <span=20
 style=3D"mso-ligatures: standardcontextual"><o:p><font=20
 face=3DArial>&nbsp;</o:p>
 Understanding=20
 Financial Functions and hands on session<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 PMT<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 FV<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 NPV<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 PV<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 RATE<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 EFFECT<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 NOMINAL<o:p></o:p>
 &nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 Understanding=20
 Data Lookup Functions<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 VLOOKUP<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 VLOOKUP for Exact Matches<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 HLOOKUP<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 INDEX<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 Match<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 SUM IF and SUM Ifs<o:p></o:p>
 <o:p><font=20
 face=3DArial>&nbsp;</o:p></td>
 <td=20
 style=3D"BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext =
1pt solid; WIDTH: 557.95pt; BORDER-BOTTOM: windowtext 1pt solid; =
PADDING-BOTTOM: 0cm; PADDING-TOP: 0cm; PADDING-LEFT: 5.4pt; BORDER-LEFT: =
#f0f0f0; PADDING-RIGHT: 5.4pt; BACKGROUND-COLOR: transparent"=20
 vAlign=3Dtop width=3D744>
 DAY=20
 2<o:p></o:p>
 <span=20
 style=3D"mso-ligatures: standardcontextual"><o:p><font=20
 face=3DArial>&nbsp;</o:p>
 Session=20
 4: Monitoring Budgets and Forecast essentials<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Prepare=20
 and identify cost recovery plans (e.g., charge=20
backs)<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 periodic financial reports to monitor budget=20
progress<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Using=20
 budgets for planning and control<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Business=20
 plans and policies<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Understand=20
 accounting policies and procedures related to revenue and expense=20
 recognition<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Strategies=20
 for monitoring and controlling revenues and =
expense<o:p></o:p>
 &nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 Session=20
 5: Increasing Organisations=92 Competitive Advantage through Value =
Costing=20
 <span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Understanding=20
 the importance of using relevant costs for decision-making=20
 models.<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Terminology,=20
 valuation principles and financial reports.<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Accurately=20
 estimating different costing categories: Fixed, Variable and=20
 Semi-Variable<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Recognising=20
 seasonality trends in the business that can influence cost =
forecasting=20
 <o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Case=20
 Study exercise: Participants will be given cost data and related=20
 supporting information from which you will create forecasting =
models,=20
 standard costs/budget values as well as estimating the fixed and =
variable=20
 behavior of the costs =95 <o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Uncovering=20
 business challenges in cost management and segregating them into =
fixed,=20
 variable and semi-variable categories<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Principles=20
 of sunk costs, operating costs, appraisals and bench=20
 marking<o:p></o:p>
 &nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 Section=20
 6: Capital Budgeting. <span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 Depths=20
 of capital budgeting long-range financial plan with key=20
 analysis<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: standardcontextual'><o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Build=20
 forecast models using exponential smoothing =
method<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Use=20
 exponential growth rate by plotting data into scatter plots, and =
perform=20
 correlations analysis between business indicators for growth rate=20
 prediction.<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Introduction=20
 to What If Analysis AKA Sensitivity Analysis<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Use=20
 Solver to search feasible solutions and decide on the most optimal=20
 choice<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Use=20
 Break-even analysis<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Identify=20
 major financial ratios.<o:p></o:p>
 <span=20
 lang=3DEN-US=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-ansi-language: =
EN-US; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; =
mso-ligatures: standardcontextual"><span=20
 style=3D"mso-list: Ignore">=B7<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 Use=20
 Financial Ratios to Measure a Firm=92s Financial Performance in =
financial=20
 forecasts and plans.<o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ligatures: standardcontextual'>&nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%; mso-ligatures: =
standardcontextual'><o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ligatures: =
standardcontextual'>&nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ligatures: =
standardcontextual'><o:p></o:p></td></tr></table></div>
&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
**=20
Certificate of attendance will be awarded for those who completed the=20
course<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>&nbsp;<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>ABOUT=20
THE FACILITATOR <span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 16pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
black; mso-ansi-language: EN-US'>JOYCE<font=20
size=3D3>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>Chartered=20
Accountant, Fellow ACCA UK (Year 2008) and MIA (Year =
2003)<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>Certified=20
Train the Trainer (TTT), PSMB, 2015 No: 13320<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>Certified=20
Neuro Linguistic Programme (NLP) Practitioner &amp; Certified TimeLine =
Therapy=20
NLP Coach, 2017 (ABNLP) &amp; Licensed Hypnotherapist (Association of=20
Hypnotherapy Practitioners Malaysia AHPM 2017)<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>Certified=20
Change Management Practitioner (PROSCI USA =96 2017)<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Joyce=20
is a Fellow Member of Chartered Association of Certified Accountants =
(ACCA),=20
United Kingdom (UK) and a Chartered Accountant member of Malaysia =
Institute of=20
Accountants (MIA). Her career began in one of the largest Malaysia =
conglomerate,=20
Berjaya Group of Companies in role of a group financial accountant. She =
then=20
moved into telecommunications (Maxis Communications, Nokia Networks) and =
ICT=20
industry (IBM Malaysia) in various roles in management, business &amp;=20
operational finance, finance analysis, planning &amp; budgeting. Since =
year 2012=20
&amp; beyond, she was headhunted to join one of the established regional =
and=20
global FMCG food/beverage, finance tech and recently, Avon, a global =
cosmetics=20
single and multi -level marketing industry in a senior commercial finance=20
leadership role.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Her=20
interest in training and facilitation began in Nokia Networks Malaysia =
when she=20
was requested to train business managers the essentials of finance =
analysis,=20
Sarbannes Oxley (SOX) compliance requirements and interpretation of=20
financials.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Due=20
to passion and interest in public speaking, training and development she =
was the=20
Past President of Malaysian Insititute of Human Resource Management =
(MIHRM)=20
Toastmasters Club in year 2007-2008. She successfully obtained Advance=20
Communication Bronze, Advanced Communication Silver (ACB, ACS) and =
Competent=20
Leader (CL) communication awards from Toastmasters International, =
USA.&nbsp; In=20
addition, she was Past President of Rotaract Club of Port Klang =
Centennial, part=20
of Rotary International Organisation.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>What=20
you can expect from Joyce is the ability to explain some how complex =
financial=20
concepts in layman=92s terms. Plus point is her vast experience in =
business,=20
finance, accounting &amp; people management gained in Malaysia PLCs and =
global=20
multi-national companies will enriches participants=92 knowledge and =
increases=20
their aptitude for appreciating the intricate subject of Finance and =
Management.=20
She also familiar with training of junior accountants in shared services=20
accounting function environment due to exposure in IBM Malaysia in shared=20
services regional accounting &amp; finance center.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 130%'><o:p></o:p>
(SBL=20
Khas / HRD Corp Claimable Course)<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%'><o:p></o:p>
<div align=3Dcenter>
<table class=3DMsoNormalTable=20
style=3D"WIDTH: 521pt; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 1184; =
mso-padding-alt: 0cm 0cm 0cm 0cm"=20
cellSpacing=3D0 cellPadding=3D0 width=3D695 border=3D0>
 =20
 <tr style=3D"HEIGHT: 17.1pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes">
 <td=20
 style=3D"BORDER-TOP: #a6a6a6 1pt solid; HEIGHT: 17.1pt; BORDER-RIGHT: =
#a6a6a6 1pt solid; WIDTH: 521pt; BACKGROUND: #ceddea; BORDER-BOTTOM: =
#a6a6a6 1pt solid; PADDING-BOTTOM: 2.9pt; PADDING-TOP: 2.9pt; =
PADDING-LEFT: 2.9pt; BORDER-LEFT: #a6a6a6 1pt solid; PADDING-RIGHT: =
2.9pt"=20
 width=3D695 colSpan=3D2>
 TRAINING=20
 FEE<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%; mso-ligatures: =
standardcontextual'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 38.75pt; mso-yfti-irow: 1">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 38.75pt; BORDER-RIGHT: #bebebe =
1pt solid; WIDTH: 237.15pt; BORDER-BOTTOM: #a6a6a6 1pt solid; =
PADDING-BOTTOM: 2.9pt; PADDING-TOP: 2.9pt; PADDING-LEFT: 2.9pt; =
BORDER-LEFT: #a6a6a6 1pt solid; PADDING-RIGHT: 2.9pt; BACKGROUND-COLOR: =
transparent"=20
 width=3D316>
 14=20
 hours Remote Online Training (Via=20
 Zoom)<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%; mso-ligatures: =
standardcontextual'><o:p></o:p>
 RM=20
 1,296.00/pax&nbsp;&nbsp;&nbsp;&nbsp; (excluded 8% =
SST)<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%; mso-ligatures: =
standardcontextual'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 38.75pt; BORDER-RIGHT: #a6a6a6 =
1pt solid; WIDTH: 283.85pt; BORDER-BOTTOM: #a6a6a6 1pt solid; =
PADDING-BOTTOM: 2.9pt; PADDING-TOP: 2.9pt; PADDING-LEFT: 2.9pt; =
BORDER-LEFT: #f0f0f0; PADDING-RIGHT: 2.9pt; BACKGROUND-COLOR: =
transparent"=20
 width=3D378>
 2=20
 days Face-to-Face Training (Physical =
Training at=20
 Hotel)<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%; mso-ligatures: =
standardcontextual'><o:p></o:p>
 RM=20
 1,900.00/pax&nbsp;&nbsp;&nbsp;&nbsp; (excluded 8% =
SST)<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%; mso-ligatures: =
standardcontextual'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 30.55pt; mso-yfti-irow: 2; mso-yfti-lastrow: yes">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 30.55pt; BORDER-RIGHT: #a6a6a6 =
1pt solid; WIDTH: 521pt; BORDER-BOTTOM: #a6a6a6 1pt solid; PADDING-BOTTOM: =
2.9pt; PADDING-TOP: 2.9pt; PADDING-LEFT: 2.9pt; BORDER-LEFT: #a6a6a6 1pt =
solid; PADDING-RIGHT: 2.9pt; BACKGROUND-COLOR: transparent"=20
 width=3D695 colSpan=3D2>
 Group=20
 Registration: Register=20
 3 participants from the same organization, the 4th participant is =
FREE.=20
 (Buy 3 Get 1 Free) if Register=20
 before=20
 29 April 2026.=20
 Please act fast to grab your favourite training =
program!<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 110%; mso-ligatures: =
standardcontextual'><o:p></o:p></td></tr></table></div>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ansi-language: EN-US'>&nbsp;<a=20
name=3D_Hlk61620322></a><a name=3D_Hlk129099582></a><span=20
style=3D"mso-bookmark: _Hlk61620322"><o:p></o:p>
<font=20
size=3D3>We hope=20
you find it informative and interesting and we look forward to seeing you=20
soon.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>Please=20
act fast to grab your favorite training program! Please call =
012-588=20
2263<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ansi-language: =
EN-US'><font=20
size=3D3>or email to <a><font=20
size=3D3>james-otc@outlook.com</a><o:p></o:p>
<o:p>&nbsp;</o:p>
<font=20
size=3D3>Do=20
forward this email to all your friends and colleagues who might be =
interested to=20
attend these programs<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3><span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
red'>&nbsp;<span=20
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Roman",serif'><o:p></o:p>
<font=20
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you would like to unsubscribe from our email list at any time, please =
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with your IT technician whether another email address <span=20
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understanding.<span=20
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Roman",serif'><o:p></o:p>
<o:p>&nbsp;</o:p>
<font=20
size=3D3>&nbsp;=20
<span=20
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Roman",serif'><o:p></o:p>
<a name=3D_Hlk132667902></a><a=20
name=3D_Hlk179321973></a><a name=3D_Hlk150119406><span=20
style=3D"mso-bookmark: _Hlk179321973"><span=20
style=3D"mso-bookmark: _Hlk132667902"><font=20
face=3DArial>Thanks&nbsp;<o:p></o:p></a>=

<span=20
style=3D"mso-bookmark: _Hlk150119406"><span=20
style=3D"mso-bookmark: _Hlk179321973"><a=20
name=3D_Hlk136959115></a><a name=3D_Hlk181087907><span=20
style=3D"mso-bookmark: _Hlk136959115"><o:p>&nbsp;</o:p></a>
<span=20
style=3D"mso-bookmark: _Hlk150119406"><span=20
style=3D"mso-bookmark: _Hlk179321973"><span=20
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style=3D"mso-bookmark: _Hlk136959115"><font=20
face=3DArial>Regards<o:p></o:p></=
span>
<span=20
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style=3D"mso-bookmark: _Hlk181087907"><span=20
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face=3DArial>James<o:p></o:p></sp=
an>
<span=20
style=3D"mso-bookmark: _Hlk150119406"><span=20
style=3D"mso-bookmark: _Hlk179321973"><span=20
style=3D"mso-bookmark: _Hlk132667902"><span=20
style=3D"mso-bookmark: _Hlk181087907"><span=20
style=3D"mso-bookmark: _Hlk136959115">OTC Training Centre Sdn=20
Bhd <span=20
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style=3D"mso-bookmark: _Hlk179321973"><span=20
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style=3D"mso-bookmark: _Hlk181087907"><span=20
style=3D"mso-bookmark: _Hlk136959115">Mobile No. :=20
012-5882263<span=20
style=3D"mso-bookmark: _Hlk150119406"><span=20
style=3D"mso-bookmark: _Hlk179321973"><span=20
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/p><span=20
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<span=20
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style=3D"mso-bookmark: _Hlk136959115">Email=20
address:&nbsp;<a><font=20
face=3DArial><span=20
style=3D"mso-bookmark: _Hlk132667902"><span=20
style=3D"mso-bookmark: _Hlk181087907"><span=20
style=3D"mso-bookmark: _Hlk136959115">james-otc@outlook.com<span=20
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