Sumários

Financial Modelling

31 Março 2025, 15:00 • João Carlos Martins da Cunha Neves

Goals, forecasting, (case and solution), 

Proforma Balance Sheet
Proforma Income Statement
Financial Policy and Growth

Financial Modelling

24 Março 2025, 15:00 • João Carlos Martins da Cunha Neves

Budget Process, types of Budgets, 

Budget philosophy
Cost object & Cost Driver
Cost Behaviour
Cost estimation methods

Financial Statement Analysis and intro to Financial Modelling

17 Março 2025, 15:00 • João Carlos Martins da Cunha Neves

Statement of cashflows
Ratio analysis 
Context to Financial Statement Analysis (Pestel, Canvas, Life Cycle, SWOT, 5 forces, TOWS) 
Intro to financial modelling

Financial Statement Analysis

10 Março 2025, 15:00 • João Carlos Martins da Cunha Neves

Gross Profit, 

Operating Income, 
EBIT, 
PreTax and Net Income
Earnings per Share, 
EBITDA (conclusion)
Statement of cashflows
Ratio analysis 

Financial Statement Analysis

5 Março 2025, 15:00 • João Carlos Martins da Cunha Neves

Gross Profit, 

Operating Income, 
EBIT, 
PreTax and Net Income
Earnings per Share, 
EBITDA