Programs

Program Name

Financial Modeling – Water Sector

Overview

Financial modelling is a critical skill in business valuation for professionals working in corporate finance and investment. Modelling goes beyond number crunching and requires the ability to incorporate macroeconomic and business inputs into financial models. The output of these models is used in setting the stage for negotiations and decision making. This workshop aims to equip participants with the foundations of valuing a business, including hands-on practice using excel to build basic financial statements. Participants will learn how to perform scenario analyses, structure discounted cash flow to derive the value of a business. The model developed in-class can be used as a basis for developing more advanced and bespoke models used for diverse industries. 

Outlines

• Introduction to Financial Modeling

• Mathematical and Statistical Functions

• Lookup and Reference Functions

• Financial Functions

• Financial Model Structure

• Creating a Financial Model Template

• Historical Financial Statements

• Projecting Financials (Revenue & Cost Drivers)

• Developing P&L, Balance Sheet & Cash Flow Statement

• Overview of Valuation Approaches (Income, Cost, Relative)

• Evaluating Capital Project Feasibility (NPV, IRR)

• Creating Interactive Dashboards

• Scenario and Sensitivity Analysis

Duration

2  Day

Location

Riyadh

Date

26 Feb 2025

Category

Global Programs 

Certificate

Water Academy

Targeted Audience 

- Financial and Accounting Departments.

- Top management level

- Managers and heads of departments in water sector.

- Consulting engineers.

- Managers in and owners of private and public institutions.

-anyone wishing to develop their abilities in this field.

Language

English  

Price

2800 SAR

Level 

Advanced 

Overview

While technology continues to deliver capability advancements, the science of how individuals and companies interact with and use this technology, needs to come to the forefront of organizational strategy through Operational Excellence. It is important to understand how Operational Excellence is aligned to the business world today, connecting major trends in Operational Excellence, such as digital transformation, process mining and automation, and artificial intelligence. This course will equip leaders with the skills and knowledge to solve organizational issues by drawing on Operational Excellence frameworks and embracing an Operational Excellence mindset for themselves and within their teams.

Performance Management with KPIs and OKRs will be the premium topic of this workshop.

Outlines

·         Introduction to Operational Excellence

·         Key Methodologies and Tools for Operational Excellence

·         Case Study – Analyzing a Successful Operational Excellence Program

·         Building a Robust Operational Excellence Program

·         Introduction to KPIs and OKRs

·         Selecting the Right KPIs and OKRs

·         Setting KPIs and OKRs for Performance Enhancement

·         Linking KPIs and OKRs to Organizational Success

·         Cascading KPIs and OKRs Across the Organization

·         Monitoring Performance with Dashboards and Visibility Tools

·         Dos and Don’ts of KPI and OKR Management

·         Tools for KPI and OKR Management

·         Final Case Study – Aligning KPIs and OKRs for Strategic Success

Location

Jeddah

Date

07 April 2025

Trainer

 Nancy Nouaimeh

Category

Global Programs 

Certificate

Water Academy

Targeted Audience

- Top management level

- Managers and heads of departments in water sector.

- Operation, Utility Engineers and Supervisors.

- Consulting engineers

- Managers in and owners of private and public institutions

-anyone wishing to develop their abilities in this field

Language

English 

Level 

Advanced

Price 

5400 SR

Duration

10 Weeks

Location

Online

Contact Hours

4 hours per week

 (The sessions will be held every Monday and Wednesday, with each session lasting two hours, from 6:00 PM to 8:00 PM.)