A Basic Course on Spreadsheet Modelling

Transcription

1 A Basic Course on Spreadsheet Modelling Dates: 12 th Jan 2016 to 13 th Jan 2016 MANAGEMENT DEVELOPMENT PROGRAM Conducted by Centre for Executive Education, Alliance School of Business, Alliance University Program Venue: Alliance University Central Campus: Chikkahagade Cross, Chandapura - Anekal Main Road, Anekal, Bangalore India P age 1 7

2 Alliance University is a private University established in Karnataka State jointly recognized by the University Grants Commission (UGC), New Delhi and the All India Council for Technical Education (AICTE), New Delhi. Alliance University is a renowned university of higher learning located on an extensive state-of-the-art campus in Bengaluru offering a variety of degree courses. The University has baccalaureate concentrations, postgraduate offerings, doctoral degree programs and several professional certificate programs. Alliance University aspires to be among the best universities in the world by the year 2025 through a series of strategically crafted moves, precisely calibrated action plans and an unwavering commitment to the pursuit of excellence. Alliance School of Business, the oldest professional school, is consistently ranked among the top private business schools in India by various ranking agencies. The Centre for Executive Education (CEE) is the corporate division of Alliance School of Business and is committed to accoutre the world s next generation managers with multi-disciplinary management and leadership skills. The accredited business programs of the Centre are specially tailored to meet the needs of working professionals and facilitates Continuing Education Units (CEU) or Continuing Education Credit (CEC) for various programs. This division pools in faculty who are accomplished educators, researchers and consultants to deliver specialized courses in the areas of Finance, Operations, Strategy, Marketing and Leadership. Through Executive Education, the CEE address the training needs of practicing managers from Middle to Senior and Top level management. For further details on MDP kindly visit: P age 2 7

3 Spreadsheet Modelling (SSML-Basics) INTRODUCTION A working knowledge of Excel is vital for most office based professionals today, and stronger Excel skills can open the door to promotion and leadership opportunities. Anybody involved in financial decision making/ planning would need financial modelling for their day to day decision making. The program will cover important functions and tools in MS Excel and an insight on how to convert the real - world applications in Excel Spread sheet Model. We believe that the best way to learn financial modeling is by working through examples and solving real life cases. This program fully develops this hands-on, active learning approach, wherein participants build financial models themselves, using simple built-in Excel functions. Building from Simple Examples to Real-World Applications. The general approach is to start with simple examples and build up to a practical, real-world application. OBJECTIVES CONTENTS To generate confidence among practicing managers about dealing with MS Excel To make participants comprehend and fathom the basics of MS Excel and use them for personal and professional developments To equip the participant with the analytical ability so that they can efficiently and effectively Basics of MS Excel Basic Navigation and Formulas Usage of MS Excel in Operations Data Protection Data Analysis Data Formatting METHODOLOGY Training will be delivered through the use of collaborative methods. These will include: Use of real time data. Exercises in class Case methodology Explanation of concepts, Demonstration, and hands-on Exercises Challenges WHO SHOULD ATTEND? All practicing managers/supervisors/administrators and Entrepreneurs P age 3 7

4 PROGRAM SCHEDULE FOR DAY 1 Time Session # Description Resource 7.15 AM to 7.40 AM Registration and Report at the venue All participants 7.40 AM to 9.00 AM Reach Central Campus, Breakfast 9:00 AM to Program Director, Faculty Inauguration 9:30 AM and Participants 9:30 AM to 10:00 AM 10:00 AM to 11:30 AM 11:30 AM to 11:45 AM 11:45 AM to 1:15 PM 1:15 PM to 1:45 PM 1:45 PM to 3:30 PM 3:30 PM to 3:45 PM 3:45 PM to 5:00 PM Objective of the program and Participants expectations MS Excel- basics entering and editing data- performing calculations- formatting and printing worksheets Data analysis and Forecasting using MS Excel If Function Execution of Find and Replace Break for Lunch Usage of MS Excel in Operations Filter unique items from a list Filter Hide row Hide column Data Analysis and Interpretation - Preparation of charts Freeze panes Comment 5:00 PM Leave from Central campus by route bus P age 4 7

5 PROGRAM SCHEDULE FOR DAY 2 Time Session # Description Resource 7.15 AM to 7.40 AM Registration and Report at the venue All participants 7.40 AM to 9.00 AM Reach Central Campus, Breakfast 9:00 AM to 10:30 AM 10:30 AM to 10:45 AM 10:45 AM to 01:15 PM 1:15 PM to 1:45 PM 1:45 PM to 3:00 PM 3:00 PM to 3:15 PM 3:15 PM to 4:15 PM Cell - Time calculation - Time sheet for flexi - Scenario Analysis Transpose Clean Concatenate Macro Creation of Master sheet Linking References: Relative Absolute Mixed An exercise: Simple Interest calculations Hide Sheet - Right click on the tab and hide Hide work Book - View -> Hide Find total working days between any two dates, including holidays Networkdays Break for Lunch Identify Duplicate entries List Creation Conditional Formatting Hyperlink ISBLANK Creation of Master sheet Linking Illustrations Objects Symbols Data Validation Techniques 4:15 PM to 5:00 PM 5 Summing up and Feed back 5:00 PM Leave from Central campus by route bus Essential: Participants are advised to bring a laptop with Microsoft XL installation. REGISTRATION AND APPLICATION PROCESS Participants can download the application form from our website URL: Alternatively, you may request the application form by as well. FEE PER PARTICIPANT INR 15, (Rupees Fifteen Thousand only) +14% Service tax. For corporate sponsorship and group discounts write to niranjana.kr@alliance.edu.in. P age 5 7

6 PAYMENT INSTRUCTIONS For Corporate Customers: For Vendor registration purposes, Alliance University a Unit of Alliance Business School. On request following documents will be provided: PAN: AAFCA7290J Service Tax Code: AAFCA7290JST001 Demand draft / Cheque should be made in favor of Alliance University School of Business payable at Bangalore. For Online transfer, Bank account details: Name of the Account: Alliance University Bank: Kotak Mahindra Bank Branch: Koramangala Branch, Bangalore Account No.: IFSC: KKBK After making the payment, please send the following details as the proof of payment to niranjana.kr@alliance.edu.in: Participant s Name: Contact No. (Preferably Mobile No.) UTR No.: NEFT No.: Sent by: Sent on: Amount: CERTIFICATION The Alliance University issues a certificate of participation on the conclusion of the program. P age 6 7

7 LEAD RESOURCE PERSON is working as an Assistant Professor in Alliance University. He teaches Finance subjects to Post Graduate and Graduate students from last three years. Previous to this stint, he worked in the industry for 8.5 years. He worked for HCL, Reuters, and Deutsche Bank in the area of Financial Analysis & Banking Operations. He is proficient in Payments processing, Reconciliation and Settlement of transactions. He has been a power user of MS Excel and he has competency in making use of his knowledge and skills to bring in efficiency and effectiveness in operations. Areas of Expertise Competency of training on MS Excel for Finance, Operations, and Management Extensive usage of Excel and PPT in Training Requirement analysis and Evaluation In depth knowledge in Finance, Investment Management, and Security Analysis Data Analysis and Interpretation with Business Recommendations FTE Requirement Modelling, Process automation initiatives & Process Improvement Transaction Processing, Reconciliations, Cash Operations, Compliance, and Training For further details, please contact: niranjana.kr@alliance.edu.in Centre for Executive Education Alliance School of Business, Alliance University City Campus, No. 2 & 3, 2 nd Cross, 36th Main, Dollar Scheme, BTM 1 st Stage, Bangalore India Tel: Ext: 118 Fax: P age 7 7