Financial Modelling & Data Visualisation Training Malaysia (2026) — HRDF Claimable
Financial modelling and data visualisation are complementary skills that transform raw financial data into actionable business intelligence. Financial Modelling & Data Visualisation Training equips Malaysian finance professionals with the ability to build robust, auditable financial models in Excel for forecasting, valuation, and scenario analysis — and then communicate the results through clear, impactful data visualisations and dashboards.
Quick Answer: Financial Modelling & Data Visualisation Training Malaysia
What is it: Combined training covering Excel-based financial model construction (3-statement models, DCF, scenarios) and data visualisation techniques using Excel, Power BI, or dashboard tools for financial reporting.
Who is it for: Finance analysts, FP&A professionals, investment analysts, corporate finance teams, management accountants, and business analysts who build financial models and present financial data.
Typical cost: RM1,500–RM4,000 per day; combined programs typically run 2–3 days.
What You'll Learn
- Build structured, auditable financial models with proper assumptions, calculations, and outputs
- Create 3-statement financial models linking income statement, balance sheet, and cash flow
- Perform scenario and sensitivity analysis to evaluate business decisions and investment outcomes
- Design clear, impactful data visualisations that communicate financial insights to non-finance stakeholders
- Build automated financial dashboards using Excel or Power BI for monthly management reporting
Who Should Attend
Financial analysts, FP&A managers, corporate finance executives, investment analysts, management accountants, business analysts, and finance managers in banking, consulting, corporate, and GLC environments across Malaysia.
Full Curriculum: What This Training Covers
That's the outcome — here's exactly how we get you there, module by module. A typical programme is organised into these modules; content is tailored to your team, roles, and industry.
1.Financial Modelling Foundations
What financial modelling is, why it matters for decision-making, the main model types, the benefits and pitfalls of using Microsoft Excel, and the step-by-step process for building a clean, well-structured model.
2.Excel Power Techniques for Modelling
The core functions that drive models (VLOOKUP, INDEX/MATCH, SUMIF/SUMIFS, COUNTIF/COUNTIFS, IFERROR, INDIRECT), relative vs absolute referencing, data validation, named ranges, and recording simple macros to automate repetitive tasks.
3.Building a Three-Statement Model
Constructing revenue and expense drivers, projecting the Income Statement with supporting cost-centre sheets, building the headcount and payroll model, and forecasting the Balance Sheet from historical accounting data.
4.Forecasting, Scenarios & What-If Analysis
Qualitative and quantitative forecasting methods (moving averages, exponential smoothing, correlation and regression), Excel's Forecast Sheet and Data Analysis tools, tracking forecast accuracy as a KPI, plus Goal Seek, Solver, Scenario Manager and data tables for sensitivity analysis.
5.Valuation & Investment Appraisal
Time value of money and discounted cash flows, the difference between compounding and discounting, NPV versus IRR and their decision-making implications, Free Cash Flow, and investment metrics such as ROE, equity multiple and peak capital.
6.Cash Flow & Financial Statement Analysis
Working-capital components and the cash conversion cycle, direct-method cash flow projection, price and demand curves with price-elasticity calculations, and using financial ratios to analyse company performance and flag potential problems.
7.Data Visualisation & Interactive Dashboards
Turning model output into decision-ready dashboards using PivotTables, charts and graphs, Form Controls (drop-down boxes and scroll-bars) for flash analysis, conditional formatting, and Power Query to extract and consolidate historical data into live templates.
8.Applied Case Study & HRDF Claiming
Building a full model from scratch through hands-on case studies (SME and public-listed company), applying valuation techniques, plus guidance on claiming the programme under HRD Corp (HRDF) as an approved Malaysian training provider.
Get Free Quotes for Financial Modelling & Data Visualisation Training Malaysia
Compare quotes from verified financial modelling & data visualisation training malaysia providers in Malaysia. Tell us your requirements and receive customized proposals within 24 hours.
Financial Modelling & Data Visualisation Training Malaysia Programmes Available
Frequently Asked Questions About Financial Modelling & Data Visualisation Training Malaysia
Programs typically cover 3-statement integrated models (income statement, balance sheet, cash flow), discounted cash flow (DCF) valuation models, revenue and cost forecasting models, scenario and sensitivity analysis frameworks, and project finance or investment appraisal models. Some providers also cover leveraged buyout (LBO) and merger models for participants in investment banking or private equity.
29 Financial Modelling & Data Visualisation Training Malaysia Providers
Specialising in Finance
Property investment company...
Specialising in Finance
Specialising in Finance, Digital Marketing
Specialising in Finance
Specialising in Finance
MMC Financial | Corporate Financial Planning & Advisory Firm is a corporate training provider in Wil...
Specialising in Finance
Specialising in Finance
AMACC Management Services (M) Sdn Bhd - Company Secretary is a corporate training provider in Bandar...
Specialising in Finance
Specialising in Finance
KS Training is a Malaysia-based corporate training provider with extensive experience supporting com...
Midlane Media is a Malaysia-based company operating three business lines: a digital skills academy, ...
Specialising in Finance
Azim Tech Industries Sdn Bhd is a Malaysian automotive manufacturing and engineering company special...
Ringkasan dalam Bahasa Melayu
Latihan pemodelan kewangan dan visualisasi data di Malaysia mengajar profesional kewangan cara membina model kewangan berasaskan Excel yang terstruktur dan mencipta visualisasi data yang jelas untuk pelaporan pengurusan. Program ini merangkumi model 3-penyata, analisis DCF, analisis senario, dan pembinaan papan pemuka. Ia sesuai untuk penganalisis kewangan, pengurus FP&A, dan akauntan pengurusan di Malaysia. Boleh dituntut melalui HRD Corp.
Last Verified: March 2026